Assistant/Deputy Manager - Financial Planning & Analysis/MIS - Internet/Online

- Involve in Annual budget data and Quarterly forecast preparation.

- Preparation of Monthly and Quarterly budget deviation reporting.

- Preparation of monthly Group Financial Reporting for multiple business entities.

- Preparation of financials for group and statutory purposes.

- Preparation of Intercompany reconciliation, uploading data into IBM cognos controller as per Group reporting timeliness.

- Be the go the person for all group reporting and MIS purposes.

- Preparation and management of financial planning and analysis activities including monthly MIS reporting, Annual business planning, Rolling Forecast, Variance analysis, Cash-flow estimation for weeks, Long-term/ Short-term Financial projections.

- Management of finance operation such working capital management, review of contract and billing, co- ordination with customer and vendor, GL Scrutiny etc.