Manager - Financial Planning & Analysis Job in Renoirgroup
Manager - Financial Planning & Analysis
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
WHAT YOU WILL DO
Lead Financial Planning &Analysis
-Review of month-end closing activities, overhead cost allocation, Project wise Profitability analysis, releasing monthly MIS, Short term projections and Projections Vs Actual Analysis report within set deadlines.
- Partner with the CEOs of all regions and prepare the annual Business Plan for various regions and Global for the Company.
- Producing weekly Financial Modeling report which provides insight to management on the estimated cash flow for the coming six months.
- Producing weekly Estimated Profit and Loss report which explains the impact of the incoming projects on the Profitability of the company in the coming six months.
- Releasing weekly Revenue tracker Statement.
- Manpower Mobility Management in various countries as per the Tax Protection Policy of the company.
-Timely and accurate preparation of MIS/Budgets for the Group. Analysis of MIS data and its drivers and synthesize it into meaningful analysis through discussions with operations at various levels of the organization.
-Monitoring costs and looking for savings
-Assistance in development of performance parameters for each region through detailed discussions and deliberations with regional CEO s.
Tracking important KPIs and provide advance signals, if any, to the management
-Any other report as may be required by the management from time to time
YOU WILL HAVE
- Experience in Management reporting.
- Knowledge of Advance Excel and strong accounting and SAP system knowledge.
- Keen with Number Crunching
- Effective communication and interpersonal skills
- Ability to prioritize my work to meet tight deadlines under pressure with calmness and perseverance
- Capability to supervise the work of others and lead the team.
- High level of ownership and responsibility.
- Ability to work in a team environment
- Experience in review of closing activity and timely closure of books on monthly basis
- Advance Excel and power point, strong accounting, and system knowledge.
Additionally, working knowledge of SAP or other ERP systems and its processes, is essential
Fresher
2 - 4 Hires
