IPE Global - Financial Planning Analyst

Job Description :

- Supporting the VP to understand the contract and help in preparing budgets and consolidate them into one overall corporate budget.

- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance.

- Supporting and evaluating the cost-efficiency of each business unit/department of the company, in light of what percentage of a company's financial resources each business unit consumes.

- Supporting the team for internal reports for executive leadership.

- Helping in reviewing the performance of business units/departments in terms of actualization of budgets.

- Creating a presentation that provides insightful analysis, identify required action items and effectively frame decisions to be made.

- Developing and maintaining an effective relationship with business units/departments and cross-functional teams at all levels of the organization.

Salary Offered : 10-13 LPA