We are currently hiring for a AVP/VP - Financial Projection and Budget Setting for our reputed client (a premier private housing finance company).
Position : AVP/VP - Financial Projection and Budget Setting
Location : Mumbai
Experience : 5 to 10 years
Qualification : CA or MBA
Job Responsibilities :
- The Applicant is expected to be conceptually well-grounded in preparation and interpretation of financial statements. The candidate should have experience in Investor Relations.
- The candidate is to play a significant role in leading cost management and expense reduction initiatives and automation of key elements of the P&L projection model.
Financial Projection and Budget Setting :
- The analytics team leads the budgeting and forecasting exercise and continuously projects and monitors the company's financials over the quarter and the financial year.
- This is a very crucial and key exercise, the output of which is discussed by the senior management.
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