Posted By
Posted in
Banking & Finance
Job Code
1249282
Responsibilities :
- Be responsible for the preparation and publication of management P&L on a monthly basis.
- Undertake detailed analysis of P&L performance and present the findings to senior management.
- Prepare a detailed annual operating plan, and monthly forecasts.
- Undertake comprehensive variance analysis of actual performance vs plan.
- Work closely with the operating teams to ensure the business is tracking against projections made in the business plan.
- Identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action.
- Maintain a database of financial metrics of the company.
- Proficient with excel, google sheets, and PowerPoint.
- A degree in CA will be an added advantage.
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Posted By
Posted in
Banking & Finance
Job Code
1249282