27/09 Rashi
Recruiter at Contactx

Views:3214 Applications:202 Rec. Actions:Recruiter Actions:9

Assistant Manager/Manager - Financial Planning & Analysis - Financial Services (5-10 yrs)

Bangalore/Gurgaon/Gurugram Job Code: 748667

CA / MBA (from reputed institute); relevant experience

Management reporting:

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & KGS books

- Prepare monthly estimates for stakeholders

- Prepare annual plan and forecast for respective BU's & cost lines

- Support Ad-hoc requests

- Ensure Quality of delivery and TAT

- Provide inputs for Advance tax working

- Conduct periodic calls and meetings with BU COO's/Ops team, functions spocs & KI-Finance

ERP/Reporting tools (eg. Oracle/Hyperion): Advanced including:

- Extraction of data / reports

- Upload data for Plan / Forecast

- Design operational reports

Working knowledge of Oracle

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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