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Senior Consultant at NovoTree Minds Consulting Pvt Ltd
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Financial Planing & Analysis Professional - Bank (2-6 yrs)
- Manage the annual planning and budgeting process
- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
- Provide meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
- Look for ways to improve the accuracy and automation of the current Forecasting process
- Work with senior leadership of the Bank to prepare their detailed annual Budget and to build monthly, quarterly and annual Forecasts
- Excellent analytical and problem solving skills
- Excel, SQL, SAS
you can reach us at 7899909319
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