Posted By
Posted in
Banking & Finance
Job Code
818155
- CA with 2-5 year exp., who has worked in a mid to large scale Company and responsible for driving financial planning and reporting process.
Job Responsibility:
- Consolidation of the Strategic Plan, Annual Operating Plan, Forecasts for various businesses
- Creating / Improvising financial models / tools capturing Key Drivers across businesses
- Analyze and present operational results based on key drivers versus budget / forecast
- Ensure accuracy of financial information disseminated
- Prepare periodical dashboards and presentations for management reviews
- Continuous improvement in Data compilation, forecasting and presentation process
- Partner with the India Affiliate Strategy and Sales team in Planning & Forecasting for affiliate revenue
- Complete analysis of operational results based on key drivers vs. budget/forecast for Domestic Affiliate P&L
- Oversee and keep track of appropriate accounting of Affiliate revenues and related costs
- Automation and efficiency in existing processes
- Experience in using Hyperion and SAP
- Proficiency in Excel and Power point presentations
If Interested, Kindly duly fill the mentioned below information for Further Process :
Current CTC:
Expected CTC:
Notice Period:
Approached by Any Consultant / By Company? (If YES, Please Mention):
Reason for Change:
CA Pass out Year / Attempt:
Size of Business Handling (In Crores):
Team Size:
Reporting to:
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Posted By
Posted in
Banking & Finance
Job Code
818155