Gi Human Resources And Services Pvt. Ltd. has advertised a notification for the recruitment of Asst. Manager/ Manager ( Financial Planning and Analysis) . Interested candidates can check the Other details from the link given below
- Planning and Analysis is part of the Finance division and provides financial and related business information to management to allow them to make informed business decisions and set key strategic goals. This includes management reporting, Budgeting, Outlook and Forecasting and preparation of analysis to support the decision making.
- Incumbent is expected to work with country, region or global teams.
- Mumbai FP&A COE is an integral and key partner of the Global FP&A team.
- Perform key activities supporting the Planning and Analysis (P&A) function, across all products and countries.
- Performance Measurement Reporting and Analytics:
- Analyzing, investigating and explaining key movements and trends in P&L lines
- Preparation of monthly financial metrics and key business drivers specific to different products/functions
- Providing financial support to Business/Functions and assist them in decision making
- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
- To provide commentaries and business insights on variance under different scenarios and time periods
- Track and provide insight on business productivity(efficiency saves) and projects driven by business
- To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically
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