CA _ Financial Planning & Analyst || Manesar - Monthly Closing, Management Reporting System, Interim Forecasts, Consolidation and Variance Analysis, - Handling Internal and Statutory Audits, implementing Internal Controls and bringing continuous improvements in the systems and processes, - Handling Financial Due diligence, Business Valuation and Merger and Acquisition activities, - Budgeting & Forecasting, Cash Flow Planning & Analysis, - Simplifying Esoteric Financial information and presenting to the Management for decision making, - Preparation of Financial reports, MIS, Budget forecasts, Variance analysis for Budget vs Actuals and presentations by collaborating with various departments and interfacing with levels of management for weekly, monthly, and annual reporting, - Driving Performance Management by monitoring KPIs, highlighting trends & analysis of variance. - Tracking & driving all cost line-items, including bandwidth costs and driving processes around ensuring driving efficiency. - Setting up of New Processes and Measures for Analysis and reporting, driving and implementing automation processes. - Cost Optimization, Working Capital Management and Analysis of the key financial covenants, - Ensuring Statutory Compliance and compliance to the Internal SOPs, - Coordination with the team to ensure collaborative approach and efficient teamwork and delivering the desired results. Skills: - Proven MIS & Analytics Background, - Advanced Excel Skills, - Strong Communication/ Interpersonal Skills,

Gurgaon/Gurugram

VVDN Technologies - Financial Planning & Analyst - CA 

VVDN Technologies - Financial Planning & Analyst - CA  ,Job Description for VVDN Technologies - Financial Planning & Analyst - CA  in VVDN Technologies Pvt Ltd in  Gurgaon/Gurugram for (0-2) years of experience. Apply Now!

Job Description for VVDN Technologies - Financial Planning & Analyst - CA  in VVDN Technologies Pvt Ltd in  Gurgaon/Gurugram for (0-2) years of experience. Apply Now!