Job openings for Manager Financial Planning Analysis in Mumbai

Job profile
�� To assist and plan the formulation & achievement of Long-term
�� Operating Plan for the entire organization for consolidation
�� Finalization of key assumptions, initiatives and sensitivities.
�� Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers
�� Facilitate building a robust Financial Model to rollup Consolidated Plan
�� Measurement of performance of the defined matrices initiatives towards achievement of Goals
�� Negotiate and build consensus with Channel to ensure budgets are in line with company objectives
�� Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives
�� Support the corporate finance initiatives including solvency and capital infusion
�� Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet
�� Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes
�� Finalizing sensitivities and what-if analysis for top management decisions
�� Forecasting P&L on a period basis
Technical skills: Financial Planning, financial analysis, finance,
Soft skills: Good communication skills, problem solving, interpersonal skills, analytical thinking