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Manager - Financial Planning
Busy Infotech
posted 1 week ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
You will be part of the financial reporting & Analysis team, responsible for the accurate and timely financial reporting & Analysis of performance of the Company.
Job Responsibilities
- Preparation of Monthly MIS and Analysis of variance
- Preparation and presentation of Monthly quarterly forecast, movement analysis vs Plan
- Preparation of presentation of Annual Operating plan (AOP)
- Evaluation business cases and creating business cases for specific business requirement
- Evaluation of Ongoing business initiatives in line with Approved business plan
- Keeping track of key business ratios
- Preparation of Quarterly Investor presentation, result update, Board update etc
Skill Requirements
- CA/ MBA from tier1 business school with 2 -3 Years Experience
- Good Excel & Presentation Skills
- Working Knowledge of any BI tools and Planning tools
- Experience of Telecom, E-com or Retail would be preferred
- Ability to work independently
- Must work on everything with a system first approach and must have a problem solving mindset.
Employment Type: Full Time, Permanent
Read full job description
What people at Busy Infotech are saying
What Busy Infotech employees are saying about work life
based on 189 employees
Strict timing
Monday to Saturday
No travel
Day Shift
Busy Infotech Benefits
Submitted by Company
Work From Home Job Training Health Insurance Soft Skill Training Education Assistance 
Submitted by Employees
Job Training 
Soft Skill Training 
Team Outings 
Work From Home 
Free Transport 
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