Financial Planning & Analysis - BFSI

Job Vision India
  • Mumbai
  • 10-15 lakh
  • 3-8 years
  • 20 Apr 2015

  • Finance/ Accounts

  • Banking - Retail
Job Description


We are looking for one who have experience in:

- Financial Planning and Analysis in BFSI.

- Variances analysis of monthly actual v/s budgets, quarter and full year financials,

- Budgeting and forecasting, flash and final MI reporting, productivity saves tracking and head count tracking

- Ad hoc reports for senior management review

- Performance Measurement and Related Analytics

P&L & Headcount Reporting / Analytics:

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

- Monthly management reporting

- Budgeting and Forecast Process

- Month End Reporting activities

Qualification: Graduation / Post graduation.

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