Mahindra Comviva - Financial Analyst - CA

- Working closely with GL team to report financial nos

- Checking Accuracy of monthly closure

- Variance Analysis of Actuals with Budget

- Preparation of Annual Operating Plan PU along-with stakeholders.

- Tracking of Actuals against the budget and tracking the major variance.

- Working closely with business to fill the GAP between AOP and Actuals.

- Supporting RFPs

- Forecasting P&L for the balance of the year.

- Calculating the Order achievement against AOP

Educational Qualification: CA

Skills Required:

1. Sound knowledge of Financial Management (Concepts of NPV, IRR, BEP etc)

2. Good in Analysis and knowledge of accounting. Persuasive and good with follow ups

3. Good communication and interpersonal skills, customer handling skills