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Job Description
CLIENT: A digital media network seeking to grow big by acquiring new users through marketing, affiliate, and partnerships.
Key Result Areas
- Preparation and analysis of various MIS (monthly/ quarterly/ annual) reports and Presentation of forecast model with analysis to top level management.
- Support Preparation of the annual budgets, quarterly forecasts and ensure accurate and timely information is provided to the stakeholders.
- Prepare variance analysis on a monthly basis and highlight key issues and unusual items and provide recommendation to remediate.
- Creating management reports for critical stakeholders.
- Preparation of business plans, rolling forecasts, Monthly project wise and company wise MIS reporting and variance analysis.
Incumbent profile:
- Qualified Chartered Accountant having 8+ years of experience in Financial Planning & Accounting.
- Possess analytical skills to perform annual Financial Budgeting, Periodic Forecasting & Project Evaluation for the organization.
COMPENSATION: 35LPA
Queries:
Anoop Sinha, PROFILE HR CONSULTANTS PVT LTD
<career@profileconsultantsindia.com>
Cell-9773520069
Skills
AccountingBudgetingBusiness FinanceFinanceFinancial PlanningForecastingMis ReportingVariance AnalysisFinancial BudgetingMisChartered AccountantManagerAnalysisMarketingAccountantControllingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
H&M, a global leader in fashion retail, offers a wide array of H&M careers for individuals passionate about fashion, sustainability, and customer service. With a commitment to affordable and sustainable fashion, H&M has revolutionized the retail industry, providing fashion-forward, quality clothing for everyone. H&M careers encompass roles in design, merchandising, marketing, sustainability, IT, and retail management, offering a vibrant and creative work environment. Joining the H&M team means being part of a culture that values innovation, collaboration, and diversity. H&M is dedicated to empowering its employees through continuous learning and development opportunities, making H&M careers not just jobs but pathways to personal and professional growth in the fast-paced world of global fashion retail.
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