Budgeting and Forecasting Process:
Opportunity to join one of the leading financial Institutions in the world which prides itself on people development and mobility
The Centre Of Excellence is an integral and key partner of the Global FP&A team.
Development Value
- The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis
- Opportunity to work in a matrix organization working with regional and country team
- Working with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines
- Month End Oversight activities
- Applications invited from CA/Full time MBA Finance (Currently in Mumbai/Pune)
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