FP&A Lead - Mumbai (Goregaon East)

<p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Role: FP&A (Financial Planning & Analysis) Lead </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Designation: Assistant Vice President</span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><span style="font-size:12px;color:rgb(0,0,0);font-family:Cambria, serif;">Department: Finance </span></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Work Location: Goregaon (East), Mumbai </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Education: Qualified CA </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Experience: 5 years +</span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;"> </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><b><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Job Responsibilities :</span></font><span style="color:rgb(0,0,0);font-family:Cambria, serif;font-size:12px;"> </span></b></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Yearly / annual closing of MIS books </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Monitor and identify reasons for variance between actual and budget numbers </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Preparation of analysis for CFO/MD review. </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Preparation of financial presentations for top management meetings </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Ensuring and accurate & timely submission of deliverables to KMBL </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Preparing internal reports for executive leadership and supporting their decision making </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Active participation in developing and continuous improving Company’s annual budget </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">projections and its final roll-out to all departments. </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><span style="font-size:12px;color:rgb(0,0,0);font-family:Cambria, serif;">Working with individual departments to prepare budgets and consolidate them into one </span></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">overall corporate budget </span></font><span style="font-size:12px;color:rgb(0,0,0);font-family:Cambria, serif;"> </span></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Performing competition benchmarking and giving insight to the top management on the </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">various development across the industry </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Handling ad-hoc requirements of the top management/Holding company </span></font></p><p class="MsoNormal" style="margin-top:0in;margin-right:-1.2pt;margin-bottom:0in;margin-left:0in;"><font face="Cambria, serif" color="#000000"><span style="font-size:12px;">Undertake projects based on the guidance of the management</span></font></p>