Manager financial planning and analysis

Leading Investment Bank

4 to 8 yrs. Mumbai
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Posted on 14 Jan 2015

Job Description

Key Responsibilities (covering a multitude of roles):
Performance Measurement and Related Analytics:
• Analysing, investigating and explaining key movements and trends in major P&L lines
P&L & Headcount Reporting / Analytics:
• Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
• Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
• Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
Weekly Estimate Process:
• Assist in preparing weekly financial estimates for various products together with a geographic view


Job Posted by

Navin Mamgai Assistant Manager Gi Group Pvt Ltd. Bengaluru / Bangalore


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