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Consultant at Job Vision India
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Financial Planning & Analysis - BFSI (2-9 yrs)
We have an opening with leading MNC Bank based out of Mumbai.
Description:
We are looking for one who have experience in:
- Financial Planning and Analysis in BFSI.
- Variances analysis of monthly actual v/s budgets, quarter and full year financials,
- Budgeting and forecasting, flash and final MI reporting, productivity saves tracking and head count tracking
- Ad hoc reports for senior management review
- Performance Measurement and Related Analytics
P&L & Headcount Reporting / Analytics:
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
- Monthly management reporting
- Budgeting and Forecast Process
- Month End Reporting activities
Qualification: Graduation / Post graduation.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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