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Belhem India Pvt Ltd

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Assistant Manager - FP&A (Business Finance)

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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 .
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