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.
- (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 firstname.lastname@example.org