Posted By
Posted in
Banking & Finance
Job Code
267311
Key Responsibilities: FP&A
Responsibilities include:-
Management Accounting
- Monthly analysis of P&l vs Budgets
- Variance Analysis of Costs vs Budgets and Prior Periods
- Analysis of Key KPI- s
- Balance Sheet Movement and Analysis
- Cash Flow And Working Capital Analysis
- Providing Analytical l and operational information to other departments
Budgeting, Reporting and Forecasting
- Preparation of Budgets and Forecasts
- Preparing Guidance and Strategy for Circle Budgets
- Insights into Profitability Improvement for the Forecast Period
Expectations:
CA or MBA
Prior FPA experience must
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Posted By
Posted in
Banking & Finance
Job Code
267311