Description

Roles and Responsibilities Manager/Sr. Manager - Financial Modelling Location: Aerocity, New Delhi Job Description 1. Preparing budgets, monthly business review presentations and feasibilities for new project launches 2. Assisting the CFO by undertaking feasibility / viability studies, complex financial modeling, formulating operational strategies, annual operating plans (AoP) & long-range plans, investor / board presentations, etc. 3. Preparation of Business Models 4. Preparation of monthly Management Accounting and performance accounting (MAPA) with variance analysis, finance review, Data for MBR, EC Presentation and other MIS 5. Preparation of Annual Operating Plan Desired Candidate Profile CA / MBA with more than 8 yrs experience of Financial Modelling, Future forecasting should be at least 40-50% of the role Individuals should be working at Corporate/HO level Perks and Benefits

Role and Responsibilities

• Roles and Responsibilities Manager/Sr. Manager - Financial Modelling Location: Aerocity, New Delhi Job Description 1. Preparing budgets, monthly business review presentations and feasibilities for new project launches 2. Assisting the CFO by undertaking feasibility / viability studies, complex financial modeling, formulating operational strategies, annual operating plans (AoP) & long-range plans, investor / board presentations, etc. 3. Preparation of Business Models 4. Preparation of monthly Management Accounting and performance accounting (MAPA) with variance analysis, finance review, Data for MBR, EC Presentation and other MIS 5. Preparation of Annual Operating Plan Desired Candidate Profile CA / MBA with more than 8 yrs experience of Financial Modelling, Future forecasting should be at least 40-50% of the role Individuals should be working at Corporate/HO level Perks and Benefits