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Manager - Financial Planning & Analysis

Posted on

Experience
5 - 8 yrs
Salary (CTC)
₹10L - ₹12L
Job Location
Navi Mumbai, India
Vacancy
1
Designation
Manager Financial Planning Analysis
Job Type
ONSITE

Job Description

Mindseed is a leading education organization dedicated to transforming the learning experience for children through innovation, research-driven teaching methodologies, and a child-centric approach.

We are looking for a Manager Financial Analysis & Planning to bolster our Senior Management Team, a partner to take Mindseed forward with us.


We are looking for the person who is remarkable at planning & executing the following responsibilities:


Accounting Support

  • Scrutinizing the books of accounts, including accounts receivable, accounts payable, cash flow management, credit control and General Ledger
  • Maintains an accurate filing and record keeping system for all financial statements

MIS and Information support

  • Would be responsible for creating a robust innovative, contemporary yet convenient and simple financial models and information systems.
  • Would be responsible for maintaining an Financial Information Bank in a structured manner for use in analysis and data mining for providing financial and organizational information for strategic decision making
  • Presentation of monthly financials results covering all financial aspects including collections, revenue, cash flow, profitabilityetc
  • Ensuring MIS has actionable data and recommendation based on critical analysis
  • Would be responsible for preparing and circulate daily weekly and monthly reports as required by Management
  • Would be responsible for providing all Department/Account/Program Managers with financial plans, targets.
  • Would be responsible for all follow up and reporting to the management on all strategic initiatives for growth
  • Would be responsible for ensuring information communication follows a structured approach.

Budgeting and forecasting

  • Work with departments to prepare and present annual budgets
  • Work with departments to prepare and present monthly and quarterly forecasts
  • Keep track of the actuals vis.a.vis budget/forecast and present variance analysis.

Educational Qualification – Inter CA / MBA - Finance

Interested candidates can share their resumes to annie.mathew@vishwajyot.com or connect with me on +91-9930530039.


Office Location – Chembur (Hybrid working)


Our Office Address - 2nd Floor, Sai Commercial Building, 212/213 Govandi Station Road Deonar, Mumbai – 400088, MUMBAI, Maharashtra, India