- Able to create Financial Plan and Annual budget, implement budget initiatives and ensure adverse variances are reported in time and controlled. - Monthly project-wise P&L - Weekly Profitability discussions with comments about developments and corrective actions - Weekly Revenue Dashboard - Quarterly evaluation of low margin projects and corrective actions - Timely submission of MIS to Board, CEO and Core Team - Ability to write insightful comments on developments and suggest course of action - Create excel sheets with good visual effect and meaningful content - Create power point presentations with accurate data, eye catching visuals and insightful comments - Automate data capture and data flow in the FPNA process - Strong excel modelling skills with clear and easily understandable flow of information, ratios, formulae, and visually appealing and easy to understand arrangement of information. - Strong Power Point presentation skills showing Excellent Data, Visual effects, insightful comments, and Cohesive Theme - Strong Analytical and Research skills - Excellent communication skills, with clear and easily understandable flow of information, ratios, formulae, and visually appealing and easy to understand arrangement of information. - Able to Improve efficiency, effectiveness & quality of the finance team output to provide fast & factual reporting - Should be a qualified CA

Mumbai

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

Epicenter - Assistant Manager/Manager - Financial Planning & Analysis - CA  ,Job Description for Epicenter - Assistant Manager/Manager - Financial Planning & Analysis - CA  in Epicenter Technologies Pvt. Ltd in  Mumbai for (3-7) years of experience. Apply Now!

Job Description for Epicenter - Assistant Manager/Manager - Financial Planning & Analysis - CA  in Epicenter Technologies Pvt. Ltd in  Mumbai for (3-7) years of experience. Apply Now!