3 - 8 years
9 - 19 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Skill required : Financial Planning & Analysis - Financial Analysis Qualifications : Any Graduation Years of Experience :3 to 11 years What would you do? • Financial Planning & Analysis role involves preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, Cash Flow, supporting month end closing, preparing reports and supports in audits. • The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. • The team is also responsible for the preparation of budget, forecasting, cost analysis, variance analysis. MUST HAVE SKILLS: Accounting Graduates with minimum 3 - 10 years of relevant experience in FP&A (CA, CMA preferred) Relevant understanding of Budgeting, Forecasting & variance analysis. Good Accounting Skills & Sound understanding of Concepts & Principles. • Advanced MS Excel GOOD TO HAVE SKILLS: Good Oral & Written communication skills • Power BI & Tableau Roles and Responsibilities: Support Quarterly CFO Forecast processes. Work with FO team to support in Simulation of data using Client defined tools & help with uploading forecast numbers accurately and reconcile with source data. Support Annual corporate budgeting process & Reporting. Comparing historical results against budgets & Forecasts, supporting in providing insights and perform variance analysis to explain differences in performance and make improvements. • Support initiatives Targeted at financial processes improvement and the implementation of changes. Ensure that reporting process is completed accurately and in timely manner Shifts timing : 1:30 am 11:30 am Location : BDC9 Notice Period : 60 days max Need to be in office 100% from the day of Onboarding
Mount Talent Consulting
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