Job Responsibilities  - Responsible for Financial Planning & Analysis  - Preparation of month end reports   - Responsibility for variance analysis of P&L and balance sheet items at profit centre level   - Preparation and management of intercompany recharges  - Supporting Finance Director in preparing & maintaining the budgets/forecasts and actual reports  - Liaise with other sector finance controllers for costs, capex and revenue, if any  - Uploading the budgets/forecasts to source system & HFM   Desired Profile  - For Manager Minimum 5 Years of Post CA experience into Financial Planning & Analysis  - For Assistant Manager- Minimum 4 years of Post CA experience into Financial Planning & Analysis  - Setting and maintaining the highest professional standards for himself / herself.   - Self motivated and needs to be excellent team player.   - Excellent communication skills with the ability to relay information clearly and concisely in both written and verbal communications.  - Strong analytical skills with high attention to details.

Delhi NCR

AM/Mgr - Financial Planning & Analysis - BPO 

AM/Mgr - Financial Planning & Analysis - BPO  ,Job Description for AM/Mgr - Financial Planning & Analysis - BPO  in Spectral Consultants in  Delhi NCR for (3-7) years of experience. Apply Now!

Job Description for AM/Mgr - Financial Planning & Analysis - BPO  in Spectral Consultants in  Delhi NCR for (3-7) years of experience. Apply Now!