AXISCADES - Financial Planning & Analysis - CA

Job details :

- Budgeting and Consolidation.

- Forecasting and Actuals Reporting and monthly reviews.

- Preparing Budget, actuals and Forecasting at P&L level

- Variance analysis.

- Monitoring Function Wise Cost and getting rectifications done

- Understand and evaluating complex new/adhoc MIS requirements diligently and ensuring delivery.

- Interacting with Function units Explaining the variances monthly, sorting out the queries and ensuring Forecasting accuracy

- Validation and accuracy of Monthly cost / Provision

- Understanding the Revenue base and driving productivity across the organization

- Establishing financial & business metrics & reviewing the same

- Driving & coordinating to complete financial forecasting project

- Providing analytical support to delivery centre head by understanding both the P&L, balance sheet and cash flow from a business perspective and impact decisions on the Group

Qualification : CA with 3 to 6 years of experience

Location - Chennai & Bangalore