Financial MIS: - Compilation of periodic financial MIS for management review and action - Conduct financial analysis of various business metrics to drive business efficiencies and - Conduct analysis of financial data leading to timely red flagging of deviations/gaps vis a vis targets/trends Budgeting: - Ensure annual budgets/goals are accurately and timely prepared in line with management expectations and long term business plans - Critically analyse data/information submitted by cross functional teams. Define and review financial and non-financial metrics for evaluation of data Other: - Participate in development and automation of dashboards to facilitate management decision making - Participate in implementation and improvement of budgetary controls across departments - Work closely with the financial controls teams to eliminate hindrances to the timely month end closing, identify the root cause and drive corrective action

Mumbai

IndoSpace - Analyst - Financial Planning & Analysis 

Job Description for IndoSpace - Analyst - Financial Planning & Analysis  in Everstone Capital in  Mumbai for (1-3) years of experience. Apply Now!