Analyst/Sr. Analyst- Looking for CA Freshers  Job Purpose:  - An excellent opportunity for individuals seeking within the Finance Division of a large Financial Institution.  - The purpose of the role will be to perform key activities (as described below) supporting the Planning and Analysis (P&A) function.  Overtime, the teams would:  - drive the standardization and improvement of activities to generate efficiency  - provide analysis and insights into Business results  Key Responsibilities:  Performance Measurement and Related Analytics:  - Analysing, investigating and explaining key movements and trends in P&L lines  - Preparation of monthly financial metrics and key business drivers specific to different products  - Reviewing processes and suggesting/ implementing improvements & changes to current procedures  P&L & Headcount Reporting / Analytics:  - Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines  - Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)  - Monthly management reporting, updating reporting decks & management reviews with Finance Management as required  Weekly Estimate Process:  - Assist in preparing weekly financial estimates for various products together with a geographic view  - Assist region products in preparing estimates  Budgeting and Forecast Process:  - Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines  Month End Reporting activities:  - Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information  - Support various teams with key Management reporting as appropriate  - Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries  - Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners  Knowledge/Experience:  - Good financial analysis and management reporting background having 1-5 years prior work experience  - Experienced in Microsoft Office (including PowerPoint & Excel)  - Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus.  - Interest in business and economic environment

Mumbai

Analyst/Sr Analyst - Financial Planning & Analysis - CA 

Analyst/Sr Analyst - Financial Planning & Analysis - CA  ,Job Description for Analyst/Sr Analyst - Financial Planning & Analysis - CA  in Kopal Cosultants in  Mumbai for (0-2) years of experience. Apply Now!

Job Description for Analyst/Sr Analyst - Financial Planning & Analysis - CA  in Kopal Cosultants in  Mumbai for (0-2) years of experience. Apply Now!