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29/06 HR
Recruitment Head at Future India Services

Views:174 Applications:33 Rec. Actions:Recruiter Actions:7

Senior Financial Analyst - Manufacturing Firm - CA (8-10 yrs)

Gurgaon/Gurugram Job Code: 1117684

Senior Financial Analyst - CA


Roles and Responsibilities :


- Forecasting on monthly basis & Annual Budgeting

- Actuals vs. Forecast & Budget Analysis

- Analysis into the Revenue, Cost & Capex on monthly basis

- Assisting the CFO & the board in key decision making

- Generation of monthly

- MIS reports and providing in depth analysis

- Partnering in the strategy and key decision making Extract Actuals/ Last

- Forecast data from Finance & external systems

- Data extraction from finance & external systems to the reporting model & Consolidation

- Submission/ upload of approved reported numbers into Financial systems

- Preparation of the roadmaps and bridges

- Preparation of the board decks

Mandatory Educational Requirement : CA or MBA preferred tier 1 business school

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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