Designation : Sr Executive - Financial Planning &amp; Analysis | Only CA-16,17,18 batch Role Title : Senior Executive, Financial Planning &amp; Analysis (FP&amp;A) Reporting to : Sr Manager Years of Experience : 1-3 years of relevant experience in FP&amp;A post qualification Education Qualification : CA Roles &amp; Responsibilities : - Prepare and review reporting of financial performance for SGI management and Corporate HQ - Prepare monthly rolling forecast - Coordination with various department to understand operational performance that drives financial performance - Prepare AR ageing - Prepare annual budget/5 year forecast for business - Prepare and analyse actual against monthly Forecast and Budget - Preparation of detailed monthly spend of Opex - Prepare report/dashboard for review with management. - Prepare board meeting presentations for quarterly board meeting - Prepare quarterly variance analysis prior to submission to Group - Other adhoc analysis Skill Set : - Advance MS Excel skill, ideally with Financial Modelling ability and SAP - Strong understanding of Accounting standards (IndAS and IFRS) - Ideally with Utility/Renewable Sector experience

Delhi NCR

Senior Executive - Financial Planning & Analysis - FMCD - CA 

Job Description for Senior Executive - Financial Planning & Analysis - FMCD - CA  in The Search Managers in  Delhi NCR for (1-3) years of experience. Apply Now!