Manager - Financial Planning & Analysis - Malad (West)

DC Consultants
Mumbai, Maharashtra, India
Competitive salary
16 Sep 2020
17 Sep 2020
Experience level
Job Description:

Job Function:
  • Preparing of Management reports & monthly final accounts
  • Working independently with Business units in India & Outside India for TMBS & Tech M assignments
  • Independently preparing annual budgets
  • Monthly Rolling and Quarterly Forecasts
  • Preparing of key business indicators
  • Revenue & capital commitment
  • Reconciliation of financial & management accounts
  • Preparation of "what if analysis"
  • Evaluation of performance of business units in terms of financial parameters
  • Interaction with business heads & customers
  • Pricing for new assignments and co-ordination for bid proposals
  • Run the Profitability Improvement Initiatives independently
  • Carry out special cost analysis
  • Capital expenditure control process
  • Interaction with business heads & commercial staff

  • Exp.: Min 6-7 years; preferably from a service industry


    - The incumbent has to be hardworking, dedicated, initiative, & willing to take charge of activities.

    - Should be organized.

    - Should be good in documentation & audit trails.

    - Team management skills

    - Willing to take additional responsibilities

    - He needs to be a go getter, should be able to confidently represent the function in business meetings and in discussion with Business heads

    Reporting to: General Manager

    Keyskills :
    • Chartered Accountant
    • Financial Planning
    • Financial Planner
    • Financial Analysis
    • Financial Analyst
    • Finance
    • Ca

    Company Profile

    Tech Mahindra Business Services is a subsidiary of Tech Mahindra which is a part of the Mahindra Group. Tech Mahindra is a USD 4.9 billion company with 121,000+ professionals across 90 countries, helping 938 global customers including Fortune 500 companies. Their Business Process Outsourcing arm is called Tech Mahindra Business Process Services which provides Next Gen Digital Customer Experience & Back Office services across industries, which include Communication, Media & Entertainment, Retail & CPG, Healthcare & Life Science, Banking & Financial Services, Transport, Hospitality & Logistics and Manufacturing & Utilities. Tech Mahindra is part of the USD 21 billion Mahindra Group that employs more than 200,000 people in over 100 countries. The Group operates in the key industries that drive economic growth, enjoying a leadership position in tractors, utility vehicles, after-market, information technology and vacation ownership.

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