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15/10 Richa Sachdeva
AM - Leadership Hiring at Maquette Consulting Group

Views:1227 Applications:167 Rec. Actions:Recruiter Actions:2

Manager - Financial Planning & Analysis - Retail - CA (4-9 yrs)

Mumbai Job Code: 754154

CA Qualification is Must

- Month Closing and review of various PL & Balance sheet heads

- Explaining variances with respect to projections and actual

- Preparation and analysis of Management reports with suitable recommendations

- Preparation of monthly projections for different channels and categories

- Liaising with various stakeholders across organization to ensure accurate and timely submission

- Annual Plan Budgeting

- Quarterly Results Analysis & Reporting

- Overhead Analysis

- Revenue & Margin Analysis

Women-friendly workplace:

Maternity and Paternity Benefits

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