Assistant Manager - Financial Planning & Analysis - CA

Profile : Assistant Manager-FP&A

Location : Gurgaon

Experience : 4-6 yrs

Qualification - Must be CA Qualified(Max. with 3rd Attempt)

Contact Person : Ashwini

JOB DETAILS :

- Review and Analysing monthly MIS for line of services (LOS) and Internal firm support (IFS) functions

- Handling Ad-hoc analysis, Budgeting and Forecasting

- Analyse current and past trends in key performance indicators including all areas of revenue, salary Cost and Overheads

- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance

- Implementation with Technical team (System development and Reporting) for timely presenting requisite informative Dashboards & reports to the management.

- Review of monthly annexures. Finalization of Various P&L schedules, revenue and cost provision details/reconciliation

- Ensuring Monthly Adjustment/Provision entries in Oracle.