Posted By
Posted in
Banking & Finance
Job Code
1224000
Consultant - Financial Planning and Analysis
Key Performance Areas :
1. Drive preparation and monitoring various business MIS and do the analytical review to help better decision making.
2. Running all analytics on financials and parameters - dashboard creation for senior management to create visibility on performance vs targets.
3. Preparation of segment reporting, calculating ProjectWise profitability.
4. Interacting with function units/business units, explaining the variances monthly, sorting out the queries.
5. Partnering with Finance & Business teams to execute improvement points to bring efficiency and control over process and cost parameters.
6. Validation and accuracy of monthly cost /provision across line items
7. Support implementation and upgrade of ERP software as required
8. Coordination across functions including Sales Team, Project Management, Finance.
9. Co-ordinating with Internal and statutory Auditors to resolve their queries and resolve the same.
10. Active involvement in Monthly / Quarterly / annual closing.
Qualification Required : Only Qualified CA with 1 to 3 years of experience.
Skills Required : Knowledge of FPNA, Budgeting, forecasting, variance analysis, business analysis and knowledge of SAP is must.
Can join Immediately to 1month
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Posted By
Posted in
Banking & Finance
Job Code
1224000