Upgrade to Pro Member
Consultant at Antal International
Views:336 Applications:70 Rec. Actions:Recruiter Actions:15
Associate Manager - Financial Planning & Analysis - CA (1-5 yrs)
Job Responsibilities:
- Preparation of monthly and periodical financial performance reports at company level.
- Analysis of performance compared to budgets, prior month & prior year numbers.
- Reporting performance for each division and function with concise reasons for variance
- Create presentations that provide insightful analysis, identify required action items and enable quick decision-making.
- Identification and tracking of key metrics.
- Preparation of detailed annual budgets at company & division level.
- Monthly P & L forecasting
- Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
- Prepare and present monthly and periodical client wise profit analysis
- Performing adhoc analysis where required to assist in management decision making
- Prepare monthly utilization report and identify revenue leakage.
- Analyze the movement of expenses including payroll cost.
- Provide critical inputs and analysis for various management meetings
Qualifications: CA (preferably 1st attempt) with 1-4 years of experience in MIS Reporting
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
