Jobs Admin — Published On May 30, 2014 and Last Modified On November 11th, 2014
Jobs Jobs - Business Intelligence Jobs- MIS

Can you maintain highest standards of accuracy and precision while preparing presentation and analysis for the Senior Leadership team? Can you oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools?

If these areas are your strength, check out this role from Dun & Bradstreet

Designation – Manager – Financial Planning & Analysis

Location – Mumbai

About employer Dun & Bradstreet

Job Description:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Free Cash Flow and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work on Dashboard reports
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare all the presentations that are required to be presented by the CFO to the Board of Directors and Senior Management Team

Qualification and Skills Required:

  • Chartered Accountants
  • Prior experience in handling FP&A role in MNCs
  • Chartered Accountant with 2-3 years of Industry experience in FP&A role Experience in MNC preferred
  • Advanced Microsoft Excel and PowerPoint skills
  • MS Access skills desirable Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Interested candidates can apply at this PAGE.

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