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Job Overview

Category

CA, CMA, MBA

Job Role

Financial Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - Qualified, MBA/PGDM

Description

Responsibilities :-
1. Actuals
2. Forecast
3. Budget
4. Business Plan
5. Variance Analysis
6. Management Commentary and review with Leadership
7. Consolidation of data at Market level and System load
8. Handle adhoc queries relating to above
9. Reporting Key metrics for Global MP&L scorecards and Global MP&L BPRs
10. Support Cost reduction initiatives (TVM actions) and Strategic studies by reviewing Cost benefits and Business case analysis.
11. Closely work with Cross-functional teams (MP&L Operations, PD Finance and Purchasing) to support ongoing MP&L cost tracking as well as for Forward models.

Qualifications:- CA, CWA, MBA with 3 to 5 years of experience.

Skills

Chartered Accountant(CA)MBACWAFinancial AnalysisExcelAutomationForecastingBudgetingVariance Analysis

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