Job Description
Job Title: Manager - Financial Planning & Analysis
Job Location: Vikharoli Mumbai
Company Overview
Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to deliver outstanding services and contribute to the growth of our clients businesses.
Job Overview
We are seeking an experienced Financial Planning And Analysis Manager to join our team at Disha Skill Training Services. As the Financial Planning And Analysis Manager, you will be responsible for overseeing and managing the financial planning and analysis processes of the company. This includes budgeting, forecasting, financial reporting, and providing valuable insights to support decision-making. The ideal candidate should have a strong background in finance, excellent analytical skills, and the ability to effectively communicate financial information to key stakeholders.
Qualifications and Skills
Qualified CA-Chartered Accountant
Qualified CA is Must, NON CA will not be considered
Minimum 4 years of experience in financial planning and analysis
Strong knowledge of SAP and proficiency in financial accounting
Excellent analytical and problem-solving skills
Advanced proficiency in Microsoft Excel, Word, and PowerPoint
Ability to effectively communicate complex financial concepts to non-finance stakeholders
Roles and Responsibilities
Assisting and Managing the budgeting, forecasting, and long-term planning process
2. Analysing actuals against budget/ forecast and prior year
3. Supporting decision-making by providing stakeholders with timely, detailed, and
meaningful insights and visibility on business performance
4. Performing ad-hoc analysis where required to assist in management decision making
5. Having excellent knowledge of SAP and should be able to do data mining for the
purpose of analyses
6.. Proficient in MS office mainly in excel and powerpoint and should be able to work in
ERP system
Contact Person :
Name : Aditi J- HR
Phone Number : +91-8623081675
