Recruitment Consultant at Utkarsh Staffing Solutions
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Manager - Financial Planning & Analysis - Retail - CA (3-5 yrs)
We have an opening as a Manager-FP&A for one of our Client.
Job Location : Okhla
Qualification Required: CA with in 3+Years into FP&A (Financial Planning and analysis )
Job Description :
- Preparation of the annual budgets and cost estimates for the Company.
- Creating and updating the Business Plan for the Company (3 to 5 year plans).
- Modelling /Simulation of data points for various business requirements.
- Monitoring the actual expenditure incurred versus the Budgets available on an on-going basis.
- Analysis and reporting of the financial statements to report to top management.
- Co-ordination with cross functional teams to ensure correct and timely data flow.