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Assistant Manager - FP&A (Business Finance)
Company: Belhem India Pvt Ltd
Job Location: Maharashtra, India
Employment Type: Full-time
Experience Required: 2+ years
Salary: 19.8L24.2L a year
Key Responsibilities
Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOPHelp lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
Skills Required
Create and Maintain Financial Models for Business Planning and Forecasting
Craft and manage MIS reports
Work with business operations, and other key stakeholders to generate requested reporting output
Help drive key insights and analytics
Execute value-added analysis and provide decision support for special projects and initiatives
Assist in developing finance and business presentations; related supporting materials
Develop and manage Business Information tools
Job Details
Help drive key insights and analyticsCTC upto 22LPA
Job Location: Mumbai
Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOPHelp lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
Create and Maintain Financial Models for Business Planning and Forecasting
Craft and manage MIS reports
Work with business operations, and other key stakeholders to generate requested reporting output
Help drive key insights and analytics
Execute value-added analysis and provide decision support for special projects and initiatives
Assist in developing finance and business presentations; related supporting materials
Develop and manage Business Information tools
Help drive key insights and analytics
Qualifications
RequirementsQualified CA2 years of experience in Financial Planning & Analysis, preferably in a product based company
Not above 40 years of age .