Manager financial planning and analysis

Leading Investment Bank

4 to 8 yrs. Mumbai
Apply without registration
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

Keyskills

Job Posted by

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

4366 Followers

IEIL has taken all reasonable steps to ensure that information on this site is authentic. Applicants are advised to research bonafides of advertisers independently. IEIL shall not have any responsibility in this regard. We also recommend that you visit Security Guidelines and Terms and Conditions for more comprehensive information on this aspect.