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Financial Planning and Analysis Manager

6 people in the office


Position: Manager / Senior Manager
Work Location: Mumbai (Andheri East)
Experience: 10 to 15yrs
Education: Chartered Accountant
Desired Profile
• CA with 8 to 12 years of experience. MBA is additionally preferred but optional.
• Planning/Budgeting of all the elements of Revenue/Expenses, including identifying respective revenue/cost drivers, including highlighting variances & reasons therefore, on a monthly/quarterly/annual basis.
• Managing Revenue/Deferred Revenue, including stream-wise revenue recognition.
• GL reconciliation, including maintaining schedules, such as revenue, deferred revenue, AR/AP etc.
• Liaising & coordinating with Auditors for audit finalization, including Internal & Statutory Audit.
• Managing loans/investments in associates, including monthly balance confirmation.
• Managing Corporate activities & its financials
• Work experience with Oracle, Hyperion, Tableau and Excel (including macros)
• Excellent communication skills (needs to interact with head office in US)
 

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