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Financial Planning and Analysis Manager

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Job Description

• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account.

Primary SKills

FP&A - Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Secondary Skills

Team Management

Good Communication Skills - both Verbal & Written

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Company

Capgemini

Job Posted

8 months ago

Job Type

Full-time

WorkMode

On-site

Experience Level

13-17 years

Category

Services

Locations

Mumbai, Maharashtra, India

Applicants

Be an early applicant

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