Job Description
Urgent | AGM Finance Manager - Hotel (Mulund / Mahape)
TALENTCO HR SERVICES LLP Hiring For Client • Mumbai, Maharashtra • via Shine
14 hours ago
Full–time
No Degree Mentioned
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Job description
Key Responsibility :
• Lead overall financial strategy, planning, and execution aligned with business growth
• objectives.
• Manage fundraising initiatives including debt, equity, and investor relations.
• Oversee budgeting, forecasting, MIS reporting, and variance analysis.
• Drive strategic financial planning to support expansion and profitability.
• Implement robust financial controls, complian...
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SFC Environmental Technologies Ltd.
Business Finance Analyst
SFC Environmental Technologies Ltd. • Navi Mumbai, Maharashtra • via LinkedIn
23 hours ago
Full–time
Apply on LinkedIn
Apply on BeBee
Job description
Role Definition : Financial Planning & Analysis (FP&A) Specialist responsible for driving business performance through deep-dive data modeling, variance tracking, and trend forecasting. You will act as a key decision-support partner, translating complex financial metrics into actionable insights—ranging from project-level ROI to entity-wide profitability—to optimize operational efficiency and investment outcomes.
Location: Navi Mumbai
Minimum Qualifications
• Postgraduate in Finance from a reputed institute
Experience
• 8-12 years of relevant experience. Knowledge of Advanced Microsoft Excel, Exposure to an ERP , BI tool as Power BI / Tableau/ any other similar Tool. Understands Automation and can drive System driven MIS built-up
• Key Responsibilities:
• Business Performance Analysis (w r t Product - Project – location – Entity Level & other key metrics)
• Variance Analysis (Budget vs Actuals), cause & effect of variances
• Forecasting: financial forecast, trend analysis & monitoring key performance indicators
• Financial Modelling: create & develop reporting modules
• Scenario planning, sensitivity analysis and ROI analysis for investments / Projects
• Sales & Operations support: share analysis and key insights for informed business & financial decision making
• MIS: Monthly Profitability reports, rolling P&L forecast & rolling cash flow.
Interested candidates can share their updated CVs at [email protected]
💡 Quick Summary
Seeking a career-building opportunity? The Business Finance Analyst position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
