The candidate will be responsible to manage FP&A activities on a day to day basis. The position will be responsible for managing the annual Budget & forecasting exercise, generating Monthly MIS and adhoc analysis. This position will also play a key role in conducting monthly functional reviews and monthly closing and forecasting. - Drive month end financial closing partnering with accounting team along with a detailed trend/variance analysis - Preparing of company's financial annual budget & forecast - Budgetary control on Capex & Opex spends along with related accounting treatments - Interfacing with US finance teams to ensure timely monthly reporting of expenses, variance reporting and analysis - Monthly dashboards by department and liaison with functional owners on financial performance - Ad-hoc FP&A requirement

Gurgaon/Gurugram

Encore Capital Group - Deputy Manager - Financial Planning & Analysis 

Encore Capital Group - Deputy Manager - Financial Planning & Analysis  ,Job Description for Encore Capital Group - Deputy Manager - Financial Planning & Analysis  in Midland Credit Management in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!

Job Description for Encore Capital Group - Deputy Manager - Financial Planning & Analysis  in Midland Credit Management in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!