Financial Planning Analysis (female) – Mumbai

1 - 6 Years

Job Description

Greetings from Elixir

We have openings with one of our investment banking client in Mumbai for Financial Planning Analysis (Female) for Asst manager and Manager role. Please read the JD properly and interested candidates can send their cv to

Job Description:
Key Responsibilities (covering a multitude of roles):

Performance Measurement and Related Analytics:
  • Analysing, investigating and explaining key movements and trends in P&L lines
  • Preparation of monthly financial metrics and key business drivers specific to different products
  • Reviewing processes and suggesting/ implementing improvements & changes to current procedures

P&L & Headcount Reporting / Analytics:
  • Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
  • Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
  • Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

Weekly Estimate Process:
  • Assist in preparing weekly financial estimates for various products together with a geographic view
  • Assist region products in preparing estimates
  • Consolidation of regional company s results
Budgeting and Forecast Process:
Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities:
  • Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
  • Support various teams with key Management reporting as appropriate
  • Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
  • Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

Shift timings : 1pm to 10pm (MUST BE FLEXIBLE)

Salary: INR 5,00,000 - 15,00,000 P.A.

Industry:Banking / Financial Services / Broking

Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations

Role Category:Voice

Role:Associate/Senior Associate -(NonTechnical)

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

  • Good financial analysis and management reporting background having 1-8 years prior work experience
  • Experienced in Microsoft Office (including PowerPoint & Excel)
  • Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus.
  • Interest in business and economic environment Skills:
  • Effective communication skills
  • Strong analytical and problem solving skills
  • Attention to detail is an essential part of the job
  • Adaptability, multitasking and project management skills
  • Demonstrate an ability to learn and desire to develop and improve by challenging status quo
  • Interpersonal skills (ability to work with colleagues at all levels across multiple locations)


UG:B.Com - Commerce


Doctorate:Doctorate Not Required

Company Profile

M/s Gi Human Resources And Services Pvt. Ltd.

Elixir Consulting represent the 'Search & Selection' service for Gi Group in India. Elixir Consulting, an ISO 9001: 2008 certified company for its Headoffice at Noida, is adept in recruiting across the industry verticals for positions ranging from middle to senior level. Gi Group is a global recruitment solutions company, headquartered in Italy, with revenues of over USD 1.2 billion. Our values and culture of continual learning and innovation has helped us grow our network to 20 countries since our inception in 1998. For more about the group, visit:
View Contact Details+

Recruiter Name:Rashmi M

Contact Company:M/s Gi Human Resources And Services Pvt. Ltd.