Job Title: Deputy Manager (FP&A) Industry: Healthcare Function: Accounting/Finance Salary: 9.00-12.00 Lacs CTC Experience: 2.00-5.00 Years Age: Upto 30 Years Location: Mumbai Education: Graduation Company Name: Wellness Forever Required Skills: Excellent Communication Skills, Leadership and Team Management, Investor & Stakeholder management, Budget Analysis Work Mode : ONSITE Working Day : 6 Mandatory Criteria (Can't be neglected during screening) : ● Need candidates from Retail, FMCG, Pharma Industry ONLY. ● Looking for Immediate to 7 days joiners only. ● Experience in preparing monthly MIS ● Experience in Preparation of 1 / 3 / 5 yearly plan. ● Good in Budget analysis NOTE :- ● Face to Face Interview will be conducted. ● Alternate Saturdays will be off Description KEY RESPONSIBILITIES :- Responsible for overseeing and continuously improving the preparation of accurate and timely monthly MIS AOP preparation, review & monitoring, revisiting AOP half yearly Preparation of 1 / 3 / 5 year plan for the company & various business units Review of budget vs actuals and variance analysis Review department wise AOP vs projections vs actual expenses Strong business driving capabilities Custodianship of Corporate cost Develop insights through competitor analysis Daily / Monthly Performance Review Review of Daily & Monthly Corporate cost Cost center analysis & strong control over expenses Review of expenses and identify areas for savings, strong collaboration with respective departments to understand their cost and enable cost efficiency / cost saving controls Preparation of various MIS dashboards Adhoc management reporting Investor & Stakeholder management Periodic business performance reporting to investors & Board Periodic business performance reporting to different stakeholders – based on business requirement Preparing 5 years projections and coordination for year-end company valuation Key Skills: Excellent communication Ability to work in a fast-paced environment and adapt to changing organizational needs Have strong understanding of the complete business dynamics across all function Strong leadership and team management abilities, with a focus on fostering collaboration and driving results Contact for this job +919161263234