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Job Overview

Category

CA, MCOM/BCOM

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Finance Manager

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

6 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Provide overall support for the period end results and preparation of forecast
  • Create, update, prepare ongoing periodic business reports
  • Working across multiple Finance functions to deliver Period forecast
  • Understand key drivers of the P&L
  • Work on key region/customer initiatives to drive business and region performance
  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process.

Qualification:- 

  • 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)
  • (2 to 5 years of finance experience for Chartered accounts preferred)

Skills

Chartered accountant(CA)Financial ManagementFinancial AnalysisSAPVariance AnalysisForecasting

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