Lead Consultant at Live Connections
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Manager - Financial Planning & Analysis - BPO/IT (10-13 yrs)
Role Includes :
- During Month End Close, analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
- Effectively communicate potentials issues & opportunities to head of department by preparing slide decks & details discussion through scheduling calls.
- Preparing Consolidated Forecast P&L for India as a whole & submit to the Tax department for advance tax payment to the Government.
- Understanding for US GAAP
- Experience in Reconciliation
- MBA or other Masters graduate degree in Finance related field, preferred
- 10+ years in a corporate accounting or finance role
- Experience with financial planning and analysis functions, including annual budget, long-term strategic planning.