Job Description:  Budgeting & Forecasting:  - Compiling and analysing the budget inputs from departments  - Detailed review of all balance sheet accounts, preparation / analysis of cashflow  - Attending to the information requests of Planning team on time (both Region / Corporate)  - Assist Hyperion related work both on Actuals / Budgets  Reporting and Analysis:   - Support in monthly closing of accounts & Actual reporting.  - Compilation of non financial KBIs, hyperion loading & tally to manual reports  - Assist in preparation of Monthly Variance analysis (Budget/Forecasts Vs Actual)  - Assist in Monthly Operation reporting  - Preparation of monthly cashflow statement and analysing variances  MIS:   - Providing timely financial and operational information to management and other departments  - Close monitoring of P&L expense lines and providing insightful analysis  - Daily reporting to Region / Corporate  Minimum Qualification:  - CA (cleared in 1st or 2nd attempt)  - Batch 2011 - 2013 passout

Chennai

Vodafone - Assistant Manager - Financial Planning & Analysis - CA 

Vodafone - Assistant Manager - Financial Planning & Analysis - CA  ,Job Description for Vodafone - Assistant Manager - Financial Planning & Analysis - CA  in Vodafone in  Chennai for (1-5) years of experience. Apply Now!

Job Description for Vodafone - Assistant Manager - Financial Planning & Analysis - CA  in Vodafone in  Chennai for (1-5) years of experience. Apply Now!