04 Nov 2024
JGNy
Finance Planning & Analysis, 2 to 5 years in Mumbai
Metropolis Healthcare
Mumbai
4-5 Years
Capex, Profit & loss Accounts, Balance Sheet, Debtors Reconciliation, accounting, MIS, Data Analyst
Job Description
Position: Finance Planning & Analysis
Qualification: CA,MBA
Experience: 2 to 5 years
Location: Mumbai
Job description
Qualification: CA,MBA
Experience: 2 to 5 years
Location: Mumbai
Job description
Key accountabilities/ responsibilities
- Monthly PL closing with help of central accounting team.
- Preparation of variance analysis of PL and communication to management
- Development & preparation of daily/monthly MIS to the management providing insight to the business growth.
- Analysis of ROI for Capex approvals and to ensure proper utilization of capex investments.
- Providing high quality insight to the management on the business performance through data analysis, market intelligence etc.
- Work on the reduction of operating cost through innovations and engagement with cross functional teams.
- To ensure automation projects are delivered on time by engaging cross functional team
- Debtors analysis for identifying high risk factors.
What we are looking for in you
- Team player
- Knowledge of big data analysis
- Knowledge of analytical tools
- Role Demands (travel)- Yes (within Mumbai) \'
- Location- Mumbai
- Requirement-
- Education Essential- CA (Preferred)Desirable- MBA/PGDBM Finance (Full time)
- Experience- 3 years to 5 years