Senior Executive - HR at IPE Global
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IPE Global - Financial Planning Analyst (1-3 yrs)
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
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