Planning and Budgeting : - Creation and circulation of standardized Budget templates - Consolidate inputs from all regions, prepare the proposed budget and present the finalized budget to the board for approval - Track sales and present a rolling forecast month on month - Prepare revised quarterly P&amp;L estimate based on actual performance MIS : - Provide relevant information to management, business users and external parties on need basis - Provide weekly sales and monthly performance analysis to Dubai and the management - Support group companies with report standardization, data accuracy and timely submission of reports to Dubai - Ensure reconciliation between the financial and operational reporting systems - Create monthly MIS on business performance &amp; present the same to top management New Projects : - Prepare project feasibility report based on the terms of negotiation, obtain approval and submit to the commercial department for upload to the capex PO module - Track actual project expenditure against the actual committed capex - Report variances in actual capitalization and record reasons for deviations Competition analysis : - Track competition performance for benchmarking - Provide competitor information and analysis to the business heads for benchmarking Education: CA Preferred

Bangalore

 BlackBuck - Assistant Manager/Manager - Financial Planning & Analysis - CA 

 BlackBuck - Assistant Manager/Manager - Financial Planning & Analysis - CA  ,Job Description for  BlackBuck - Assistant Manager/Manager - Financial Planning & Analysis - CA  in BlackBuck in  Bangalore for (2-7) years of experience. Apply Now!

Job Description for  BlackBuck - Assistant Manager/Manager - Financial Planning & Analysis - CA  in BlackBuck in  Bangalore for (2-7) years of experience. Apply Now!