AM/ DM - Financial Planning & Analysis

Peoplefy Infosolutions Private Limited
  • Mumbai
  • Confidential
  • 10-17 years
  • 30 Mar 2015

  • Finance/ Accounts

  • Hospitals/ Health Care
Job Description

Job Description:

 Provide analytical and business partnering support for assigned business(es) including financial statement analysis, gross margin analysis, business performance commentary, and forecasting to various levels of management and to the business unit..
Analyzing both income and expense lines of the P&L & timely preparing various MIS.
Preparing monthly/quarterly/ yearly reports for FP&A lead & management reviews.
Providing overview of the P&L along with variance analysis of actual v/s the planned numbers.
Understanding the trends & timely communicating the plan results business partners.
Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.

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