jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
28/12 Jyoti
Executive Recruitments at Epicenter Technologies Pvt. Ltd

Views:206 Applications:51 Rec. Actions:Recruiter Actions:20

Epicenter - Assistant Manager/Manager - Financial Planning & Analysis - CA (3-7 yrs)

Mumbai Job Code: 1199192

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.