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Role : Senior Manager - Financial Planning Analysis - CA
Location : Bangalore
Experience : 6 to 8 years
Qualification : CA
Job Description :
Publishing Financials: Present P&L with trend and variance analysis from previous periods, AOP, and forecasts, providing a strong analysis of the factors driving variances.
- Lead the end-to-end process of Management Information System (MIS) reporting.
- AOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenarios.
- Financial Analysis: Conduct in-depth financial analysis to explain periodic variances (MoM, QoQ, YoY), understanding AOP plans for both revenue and expenses (including payroll, facilities, IT, etc.
- Presentations: Prepare and present PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviews.
- Business P&L Reports: Publish monthly P&L reports for vertical and functional heads, driving strong cost control and pre-emptively identifying potential gaps.
- Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged items.
Chartered Accountancy (C.A)
Mangalam Placement Private Limited is a professionally managed Manpower Placement Consultant specialising in placement at the Senior and Middle Management level.
Job ID: 138267249
