Job Title : Assistant Manager  Function : CMT – Finance  Location : Gurgaon   Role & Responsibilities:  - Preparation of monthly MIS reports for Management  - Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances  - Liaise with Business Units contacts to deliver Variance/Trend analysis  - Production of monthly financial reports regarding trends, variances, profitability, and performance measurement  - Support in monthly GL closure activities as per Indian GAAP  - Preparation and review of reconciliations of BS items on a monthly basis  - Preparation of budget and forecast including headcount as per Management guidelines  - Handling ad-hoc queries from Management and clients  - Implement new processes within stipulated time and improving the existing processes  - Setting up Project Codes in the System within the agreed timelines  - Receivables Management, creating Management Allocations Files, analyzing GL Entries  Skills & Qualifications:  To succeed in this demanding role you will need to demonstrate the following skills and experience:  - Hands on experience in FP&A / Forecasting / Budgeting / Accounting.  - Good exposure in GL closure activities during month end  - Production of monthly financial reports regarding trends, variances, profitability, and performance measurement  - Generation and review of monthly MIS reports with analysis.  - Knowledge of accounting concepts i.e. accruals, pre-payments, provisions etc.  - Reconciliations of BS accounts on monthly basis  - Review of monthly income statements and financial position of the legal entities handled by the team and submission of analysis to Management  - Preparation of Schedules for different accounts to support statutory audit  - Knowledge of Oracle is essential  - Sound knowledge of MS excel and working knowledge of Power Point, Word  - Excellent communication skills  - Prior experience in data management  - Strong analytical and problem solving skills  - Financial modeling, graphing, and reporting  - Adaptability to work with different people, multitasking and “can do” attitude  Qualification: CA with 4+ years of experience

Delhi NCR

AM - Financial Planning & Analysis 

AM - Financial Planning & Analysis  ,Job Description for AM - Financial Planning & Analysis  in Career Advantage Human Resources & Services in  Delhi NCR for (4-8) years of experience. Apply Now!

Job Description for AM - Financial Planning & Analysis  in Career Advantage Human Resources & Services in  Delhi NCR for (4-8) years of experience. Apply Now!