Jobs
>
Mumbai

    Manager - Financial Planning & Analysis (5-9 yrs) - Mumbai, India - iimjobs

    iimjobs
    iimjobs Mumbai, India

    2 weeks ago

    Iimjobs background
    Full time
    Description

    Job Role:
    Assistant Manager - Financial Planning and Analysis.


    Location:
    Mumbai.

    Job Description.

    We are seeking an experienced and highly motivated Assistant Manager for our Financial Planning and Analysis department.

    The ideal candidate will be responsible for various financial functions and will play a crucial. role in supporting our business operations.

    Key Responsibilities.

    • Prepare various Management Information System (MIS) reports as per the requirements of senior management.
    • Oversee and manage financial controls for the respective business verticals, ensuring compliance with company policies and regulations.
    • Take ownership of the departmental Profit and Loss account, analyzing performance and identifying areas for improvement.
    • Collaborate closely with business teams to provide financial insights and support decisionmaking processes.
    • Develop and maintain annual budgets, and analyze variances to identify trends and areas of concern.
    • Drive revenue optimization initiatives and implement cost control measures to enhance profitability.
    • Facilitate commercial clearance of purchase requisitions (PR), purchase orders (PO), invoices, and other financial transactions.
    • Possess proficient knowledge of Excel and MS Office applications for effective data analysis and reporting.
    • Previous experience with SAP or similar ERP systems is preferred.

    Qualifications and Skills:

    • Chartered Accountant or MBA in Finance.
    • Minimum of 5 years of experience in financial planning and analysis or a related role.
    • Strong analytical skills with the ability to interpret complex financial data and make recommendations.
    • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
    • Detailoriented and highly organized, with the ability to prioritize tasks and meet deadlines.
    • Proven proficiency in Microsoft Excel and other financial modeling tools.
    Familiarity with SAP.
  • Citi

    Financial Planning and Analysis

    1 week ago

    Citi Mumbai, India

    **Description** · Comprehensive Capital Analysis Review (CCAR) is a semi-annual US Federal Reserve regulatory submission. It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to c ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis

    1 week ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short · - and lon ...

  • Citi

    Financial Planning and Analysis

    6 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplin ...

  • Citi

    Financial Planning and Analysis

    6 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to cr ...

  • Citi

    Financial Planning and Analysis

    3 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to cr ...

  • Blis

    Financial Planning and Analysis

    2 days ago

    Blis Mumbai, Maharashtra, India

    **Finance Planning and Analysis specialist** · Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. · The Financial Planning and Analyst will play a crucial role in supporting business decisions by collabor ...

  • Citi

    Financial Planning and Analysis

    2 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis

    4 days ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. · **Job ...

  • Citi

    Financial Planning and Analysis

    3 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplin ...

  • Citi

    Financial Planning and Analysis

    3 hours ago

    Citi Mumbai, India

    **ICG** **FP&A** **Transformation Team's** **core responsibility is driving transformation across ICG's forecasting processes and controls, forecasting models & methodologies, infrastructure and data, to build a best in class global ICG forecasting platform and framework. This al ...

  • Citi

    Financial Planning and Analysis

    6 days ago

    Citi Mumbai, India

    **Responsibilities**: · - Analyze of Citi's/Citi's competitors' financial performance · - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process · - Gener ...

  • Citi

    Financial Planning and Analysis

    2 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create ...

  • Citi

    Financial Planning and Analysis

    1 week ago

    Citi Mumbai, India

    **PBWM Financial Planning and Analysis - North America Transformation role - C13** · **Description** · **Job Purpose**: · An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division. It is for Transformational role ...

  • Citi

    Financial Planning and Analysis

    1 week ago

    Citi Mumbai, India

    **Responsibilities**: · - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members · - Conduct analysis of Citi's/Citi's competitors' financial performance · - Generate flash results/highlights ...

  • JPMorgan Chase Bank, N.A.

    Treasury Planning and Analysis

    3 hours ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Treasury Planning and Analysis Professional in our Treasury team, you will spend each day defining, refining and delivering set goals for our firm. · **Jo ...

  • Citi

    Financial Planning and Analysis

    3 hours ago

    Citi Mumbai, India

    **The Financial Planning and Analysis - LatAm Risk & Controls - C09** · **Job Descriptions**: · - Support the Regional Risk and Control team monitoring and managing the FP&A activities and processes within a robust control environment. · - Develop an efficient and effective proce ...

  • JPMorgan Chase Bank, N.A.

    Markets Financial Planning and Analysis

    3 days ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in Financial Planning & Analysis · **.** You have found the right team · As the Financial Planning & Analysis Associate in our Corporate Investment Banking team, you will spend each day defining, refining and deliveri ...

  • Citi

    Pbwm Financial Planning and Analysis

    1 day ago

    Citi Mumbai, India

    PBWM Financial Planning and Analysis - Model Governance - C11 · **Description** · **Job Purpose**: · An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division. It is for Transformational role within Citi's Persona ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis with Data

    6 days ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in · **Financial Analysis.** You have found the right team · As the **Financial Analyst** in our **Corporate Investment Banking team**, you will spend each day defining, refining and delivering set goals for our firm. ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis-associate

    1 day ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and foreca ...