AM/DM - Financial Planning & Analysis - CA - Telecom

JOB Description:

Audit:

- Ensuring Internal & external audit queries are managed

Presentations and communication:

- Excellent presentation skills required for internal review, Senior management reviews & presentations.

Financial Planning and analysis:

- Estimation of funds for management, working capital management

- Comparison of performance versus budgets and forecasts

- Variance analysis with in-depth detailing of reasons for variance

Budgeting and Forecasting:

- Preparation of budgets based on corporate / group requirements

- Preparation of long range plan for the business

MIS and Reporting:

- Preparation of Operations report for the business & circulating to users.

- Ensuring month end reporting & timely reporting.

Job Specification:

- Should have excellent Communication skills.

- Should be open for Mumbai

Qualification: CA / MBA

For more details about this job, kindly call Harsh Nagpal at 08510888665

Note: Kindly call only from Monday to Friday between 10 AM to 5 PM.