05 Nov 2024
QUIF
Assistant Manager - Financial Planning & Analysis, 2 to 5 years in Mumbai
Godrej Agrovet Ltd
Mumbai
4-5 Years
management reporting, Mis Preparations, Financial Analysis, financial reporting, Profitability Analysis, Financial Planning and Analysis, Variance Analysis, forecasting, risk analysis, Annual Reports, financial planning, budgeting, Trend Analysis
Job Description
Position: Assistant Manager - Financial Planning & Analysis
Qualification: CA,MBA
Experience: 2 to 5 years
Location: Mumbai
Job description
Qualification: CA,MBA
Experience: 2 to 5 years
Location: Mumbai
Job description
Role & responsibilities
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Preparation of Senior Management Decks.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Preferred candidate profile
- CA with relevant experience.
- Minimum 2-5 years of experience in a financial planning & analysis role (preferably from Food Processing or FMCG industry).