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Bhaskar BS

Lead - Talent Acquisition at Codeyoung

Last Login: 27 May 2023

Job Views:  
465
Applications:  121
Recruiter Actions:  4

Job Code

1176117

Manager - Financial Planning & Analysis - Education

3 - 5 Years.Bangalore
Posted 1 year ago
Posted 1 year ago

JDs - Financial Planning and Analysis Manager.

- Own the end to end MIS preparation at country/channel level and review with the management.

- Review of financial trends by providing variance analysis of actual expenses with respect to the budgeted and forecast figures

- Preparation of Annual Budgets and Roll-over Forecasts

- Responsible for Investor relations, prepare Investor MIS, Balance sheet and Cash flow

- Month End Closing and Accounting Controls: Monthly closing of unbilled and expense provisions and finalization of financial statements.

- Financial Modelling: Preparing financial models to present business implications and decision support for the leadership.

- Introduce industry benchmarks and develop reporting on the company's performance compared to benchmarks.

RequirementsL:

- CA/MBA - Finance Degree with 3+ years of experience

- Superior financial analysis and financial modeling skills

- Detail-oriented, well-organized

- Proven ability to develop strategic relationships with business partners

- Fluency in Microsoft Excel and knowledge of accounting software

- Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting

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Posted By

user_img

Bhaskar BS

Lead - Talent Acquisition at Codeyoung

Last Login: 27 May 2023

Job Views:  
465
Applications:  121
Recruiter Actions:  4

Job Code

1176117

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