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General Manager at CIG HR Services Private Limited
Views:351 Applications:100 Rec. Actions:Recruiter Actions:9
Manager - Financial Planning & Analysis - CA (4-8 yrs)
Job Description :
- Consolidation and analysis of monthly Financials (P&L, Balance sheet and cash flow report) for all units;
- Consolidation and analysis of Budget and Rolling estimation in P&L, Balance sheet and Cash flow estimations across various units
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, fixed expenses, capex and other financial information;
- Supporting Senior Management Team and other Departments with in-depth analysis;
- Various other Ad-Hoc Reporting and Analysis
- Work on Finance automation and centralization projects
- Experience in Healthcare / Hotels / FMCG multi-unit retail/ preferred
- Advanced Microsoft Excel and PowerPoint skills
Experience: 4-8 years
Qualification- CA
Domain Experience - FP&A/Business Finance/ Commercial Finance
- Strong Analytical Skill
- Stakeholder Management
- Good communication skills: Verbal, Written and Presentation
- Financial acumen
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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