Roles and Responsibility :   - Support consolidated reporting across the business units and functions of the organization.  - Variance analysis (actual versus budget/forecast/prior quarter/prior year etc), specifically understand business drivers and reasons for variances  - Support annual budgeting and quarterly forecasting and analysis  - Consolidating and analyzing results; developing, preparing and presenting results to senior management  - Support Board deck preparation and Earnings call preparation for senior management  - Potentially support functional leaders (e.g. HR, IT) in managing their budgets  Skills Required :   - High Energy  - Sharp business/financial analysis especially variance analysis.  - Communication/ debating prowess/ executive presence  - People and relationship management  - Experience analyzing revenue lines in detail for a large company/ division  - CA/ MBA Finance  - FP&A Exposure  - Expertise in MS XL and Powerpoint

Delhi NCR

Others

AVP - Financial Planning & Analysis - BPO 

AVP - Financial Planning & Analysis - BPO  ,Job Description for AVP - Financial Planning & Analysis - BPO  in ARC Consulting in  Delhi NCR Others for (9-18) years of experience. Apply Now!

Job Description for AVP - Financial Planning & Analysis - BPO  in ARC Consulting in  Delhi NCR Others for (9-18) years of experience. Apply Now!