Manager – Financial Planning and Analysis, Worli, Mumbai
Job Description:
Job Role: Assistant Manager – Financial Planning and Analysis
Location: Mumbai
Location : Mumbai
Qualification : Chartered Accountant / MBA Finance
Experience : 3 to 7 years
1. Yearly Budgeting cycle end to end
2. Monthly Budget vs Actuals variance analysis
3. Forecasting
4. Monthly Management reporting
5. Periodic Cash Flow
6. Adhoc Financials & Business analysis
7. Location & Product P&L
8. Board / ACB / monthly Management reporting
9. SAP implementation
Key Skills :
Company Profile
One of the leading providers of educational services in India and is focusing on child development through various segments of the education business namely, (a) Pre-Schools, (b) K-12 Schools, and (c) Vocational Training. it is positioned to cater to the large unmet needs in the child development and education domain enabled by strong brands and increasing penetration through multiple channels of distribution. We operate through a combination of partnerships, franchising arrangements, and our Company’s self-managed institutes.
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