Posted By
Posted in
Banking & Finance
Job Code
936709
Roles and Responsibilities:
- End to End Budgeting and Forecasting process
- Financial reporting to top management
- Variance analysis - Actual Vs Budget Vs Forecast
- Drive Insights from data analysis including historical trends
- Support business in financial analysing & decision making for new business opportunities
- Segment-wise P/L, BS and cash flows Deliverables
- Monthly/Weekly reporting to top management
- Monthly/Quarterly reporting to Investors
- Manage digitization initiatives for the FP&A function
Profile & Eligible Criteria
- Education: Chartered Accountant / MBA (preferably CA)
- Experience: 12+ years of which atleast 6+ years in Corporate FP&A
- Preferably from the Renewable sector
- Preferably working in the Corporate FP&A department
- Excellent knowledge of Excel/Word/PowerPoint
- Excellent Analytic skills
- Good knowledge of Accounting and processes
- Good knowledge of systems and applications
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Posted By
Posted in
Banking & Finance
Job Code
936709