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08/02 Vikram Negi
Senior Consultant at Kelly Services Inc

Views:2492 Applications:154 Rec. Actions:Recruiter Actions:32

Financial Planning & Analysis Role - CA (2-6 yrs)

Mumbai Job Code: 539580

Please note that this role is only for qualified CA's with max 3 attempts who can join in 15 days or less.

Role will involve following activites-

- Annual Planning Budgeting (Service lines, Solutions, Locations, Sectors)

- Weekly reporting of Numbers and Critical Analysis of performance by Sub Service Lines / ( Business Units)

- Work involves a lot of Analysis / tracking weekly revenues / Business Units

- Should be able to articulate Key areas / action steps and have the ability to dig down and identify problems and resolve them

- Should have problem solving capability

- Good Project Manager : Ensuring the division of work among the team and complete control of activities delegated and making sure timely delivery of various reports / presentations

- Summarizing action points from the various meetings / Following with up with the concerned team members in completing / achieving the task

- Engaging with FMA team and Engagement Manager / Partner to understand

- Pipeline

- Outstanding

- Billing of Inventory

- Reviewing Expense spends / Supervising necessary actions of FMA's are taking place

- Coordinating / Communicating with AM/ AD and Partners on various matters

- Pipeline calls

- Quarterly reviews

- Anchoring / Leading the Presentations to be prepared during Quarterly / Mid year / Annual Reviews

- Able to understand requirements from Partners / SM's / AD's / Managers and cater to their requirements

- High pressure / Quick turnaround / Task oriented responsibility

- Understanding of the solutions that we are providing in each of Service lines

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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