Job Summary :

The person will be responsible for "Financial Forecasting", " Budgeting"," Variance Analysis","Pre month end activities".

Job Description :

- Preparation of Performance Review Management Decks.

- Performance Measurement and Related Analytics.

- Balance Sheet Management and related Performance Metrics.

- Expense and Headcount Analytics.

- Weekly Estimate Process.

- Budgeting and Forecast Process.

- Month End Reporting activities.

- Analysing, investigating key movements and trends in major P&L lines

- Provide meaningful analytics for expense and headcount.

- Preparation of FX analysis.

- Assisting in the quarterly forecasting exercise and annual Budget & Allocation processes.

- Tax analysis

Job Specification :

- Should have sound knowledge of Financial forecasting,budgeting.

Skills required:

- (CA/CS/ICWA/MBA) are required.

- Ability to effectively communicate

- Strong analytical and problem solving skills

- Attention to detail is an essential part of the job

- Adaptability, multitasking and strong project management skills

Please send your resume to nandini@pylonmc.com