Key responsibilities/essential functions include:
- Responsible for timle submission of related business plans and forcasting reports- Includes flash and forecast submission after due inputs and discussions with business and functional teams.
- Ensure timely and accurate reporting of financial reports , various analysis & monitoring of critical KPIs.
- To establish control on cost through effective monitoring- Thru regular Dashboards and KPI tracking.
- Costing Models Update - Update models on regular time intervals.
- Ad-hoc requirements as per requirement.
- Clear financial and quantitative concepts
- Clear logical and analytical abilities
- Proficient in MS Excel, Word.
- Exposure in Cross-Functional Interactions
- Candidate should be CA/CS or MBA Finance only from premier institute.
Intrested candidate may send their profile to firstname.lastname@example.org