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18/10 HR
Talent Acquisition at Spinny

Views:4754 Applications:343 Rec. Actions:Recruiter Actions:8

Spinny - Assistant Manager/Manager - Financial Planning & Analysis (3-5 yrs)

Gurgaon/Gurugram Job Code: 755510

- Preparation of Budgets (Annually and revise) and Forecasts (quarterly and as and when required)

- Monthly comparing the Actual Vs Budget to find deviation and then take corrective actions on same

- Preparation of Analytical Review on the MOM and YOY variance analysis

- Doing various types of analysis (ex-cost centre wise, branch wise, etc.) and upraising management on the outcome

- Find lapse in process control if any and bridge the gap

- Preparation of MIS reports and providing regular insights to management as required

- Consolidation of financial statement for group reporting and analysis

- Analyse the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin

- Support management team and the Heads of Department with data-driven analysis

- Provide projection reports to Banks and financial institutions wherever required

- Conduct Due diligence for any Target Company, in case of any acquisition or expansion.

- Do analysis of Competitors and similar payers in market and help management in strategic decision making

- Preparing reports as per the Investors- and shareholders- requirement from time to time

- Preparation of base for monthly board presentation and required information for the Board

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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