Job Views:  
2883
Applications:  251
Recruiter Actions:  0

Job Code

530188

Senior Consultant - Financial Planning & Analysis - BFS

2 - 6 Years.Mumbai
Posted 6 years ago
Posted 6 years ago

Job Description

- Experience in Financial Planning & Analysis, Variance Analysis, Consolidation, Budgeting/Forecasting of monthly financials.

- Preparing monthly MIS reports & investigating reasons for major deviations.

- Responsible for Flash Reporting with variance analysis and commentary writing for business on Cost & Income.

- Monthly P&L Reporting and Analysis Vs Budget; trend analysis, discussion of variance with business managers. Highlighting major variances with comments in the report.

- Partner with business and demonstrate insight of financial analysis techniques, tools, and concepts, to provide practical counsel to business counterparts and management in order to drive business results.

- Preparing Board Pack presentations for Board meetings and various other ad-hoc decision support/ review reports and analysis.

- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial Plan / Estimate.

- Interacting with Senior Management of the Company which includes Region Heads, Product Heads, Country Heads, Product Finance Controllers, and Corporate Finance Teams.

Didn’t find the job appropriate? Report this Job

Job Views:  
2883
Applications:  251
Recruiter Actions:  0

Job Code

530188

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download