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Recruitment Consultant at Hcapital
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Financial Planning & Analysis Role - CA - NBFC (0-2 yrs)
- REQUEST ONLY QUALIFIED CA's TO APPLY.
Job Description
- Experience in Financial Planning & Analysis, Variance Analysis, Consolidation, Budgeting/Forecasting of monthly financials.
- Preparing monthly MIS reports & investigating reasons for major deviations.
- Responsible for Flash Reporting with variance analysis and commentary writing for business on Cost & Income.
- Monthly P&L Reporting and Analysis Vs Budget; trend analysis, discussion of variance with business managers. Highlighting major variances with comments in the report.
- Partner with business and demonstrate insight of financial analysis techniques, tools, and concepts, to provide practical counsel to business counterparts and management in order to drive business results.
- Preparing Board Pack presentations for Board meetings and various other ad-hoc decision support/ review reports and analysis.
- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial Plan / Estimate.
- Interacting with Senior Management of the Company which includes Region Heads, Product Heads, Country Heads, Product Finance Controllers, and Corporate Finance Teams.
Namrata M.
hCapital Business Consulting Pvt Ltd
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