Financial Planning & Analysis
- Vodafone Idea
- 3 - 7 yrs
- Mumbai
- 7 years ago
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Desired Candidate Profile
Preference: FMCG and Manufacturing industry
-Financial planning for the business unit for various planning cycles and meeting the reporting requirements of Corporate Planning team.
-Preparation of periodical Forecasts for the business Unit.
-Assisting in preparation of management reports & and financial presentations made for leadership team.
-To collate financial metrics, Key Performance Indicators relating to the business & incorporate the same into regular reporting.
-Preparation and support of monthly presentation with key highlights / risks and business highlights and variance analysis including balance sheet
-To partner with Business/Budget Owners in management of the annual expense budget and forecasting updates.
Will support budget owners from all functions by performing financial analysis, budget versus actual variance reporting, resource planning, and analysis of current business issues and the resulting financial impacts
-Prepare & assist in preparation and analysis of various business case/ proposal
-Analyze published results of Competitors/ TRAI & benchmark performance of the business unit against the same
-The role requires undertaking detailed financial analysis and provide the executive team with a full understanding regarding the performance of the business units.
Education:
PG: CA
Contact Details:
Keyskills: Finance Budgeting Financial Analysis Forecasting Financial Planning Variance Analysis Management Reporting Corporate Planning Balance Sheet Business Case
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