Finance Planning And Analysis Manager

Job description Responsible for forecasting & budgeting, support on variance analysis in respect of actual vs plans/budgets, sales, COGS, operating expenses/margin. Collecting and sorting financial data from different entities and working closely business heads. Role: Manager - Financial Planning & Analysis Industry Type: Hotels & Restaurants Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: MBA/PGDM in Finance, CA in CA, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Planning And Analysis Account receivableProfitabilityBudgeting And ForecastingAccount PayablesVariance AnalysisRisk ManagementCash Flow