Manager – Financial Planning & Analysis
PEOPLEOCITY LLP
Mumbai, MH, in
5d ago

Role :

The purpose of Financial Planer & Analyst Manager is to provide a range of financial support to the growth and effective management to company.

The role is responsible for indirect cost and rate management including cost allocations, financial analysis and reporting for corporate functions and completing ad hoc financial analysis.

The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.

Responsibilities :

  • Working closely with the leadership team to formulate the businesss medium to long term financial and strategic plan
  • Ensuring the effective delivery on all Planning related exercises as per agreed timelines - for Annual Business Plan, Monthly Forecast, monthly Performance Analysis.
  • Present the P&L Projections to the Management Team and ensure correct alignment to the same
  • Daily / Weekly & Monthly MIS on various business parameter. Publishing monthly Performance Analysis report based on which various business decision making.
  • Bring financial insights to drive accountability, efficiency and growth opportunities
  • Manage the accounts executives
  • Ensure timely preparation and filing of tax and other regulatory paperwork
  • Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Maintenance of inventory reports and triggering stock reports on a weekly basis
  • Ensuring the company’s books of accounts are maintained in a timely and orderly fashion
  • Coordination with auditor for statutory compliances and audit requirements
  • Requirements

    Position Manager Financial Planning & Analysis / MIS

    Business unit : Accounts Department

    Role reports to : Head Finance

    Location Tardeo, Mumbai (near Mumbai Central Station)

    Qualifications CA Qualified degree is a must

    Experience & Skills :

  • Minimum of 2-3 years’ work experience in the E-Commerce Industry is must
  • Deep knowledge of Financial Planning & Analysis
  • Proficiency in MS office and clear knowledge of Excel Functions like Pivot Tables, Vlookups etc. is preferred
  • Ability to communicate strongly Hindi and English
  • Ability to maintain and motivate a team of 5+ members.
  • Requirements

    Position Manager Financial Planning & Analysis / MIS Business unit : Accounts Department Role reports to : Head Finance Location Tardeo, Mumbai (near Mumbai Central Station) Qualifications CA Qualified degree is a must Experience & Skills : · Minimum of 2-3 years’ work experience in the E-Commerce Industry is must · Deep knowledge of Financial Planning & Analysis · Proficiency in MS office and clear knowledge of Excel Functions like Pivot Tables, Vlookups etc.

    is preferred · Ability to communicate strongly Hindi and English · Ability to maintain and motivate a team of 5+ members.

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