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Lead - Financial Planning & Analysis| Mumbai

Iaamcp·Mumbai

Pay not stated2–5 yrsFull-time

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About the role

Active participation in all New product lauches to provide accounting as well as Financial planning support. Prepare monthly/Yearly Business Plans and track financial performance against the targets. Analyse various KPI’s for various products and highlight areas of improvement to the business teams Planning and Budgetting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets.

What you'll do

  • Act as Finance Partner to Business/Product Stakeholders
  • Prepare monthly/Yearly Business Plans and track financial performance against the targets
  • Analyse various KPI’s for various products and highlight areas of improvement to the business teams
  • Planning and Budgetting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets
  • Conduct meetings with various business heads to review the financial performance

What you need

  • 2–5 yrs of experience
  • FP&A
  • Data analysis
  • Accounting
  • Transfer pricing
  • Forecasting
  • Chartered Accountant or MBA

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