FP&A

Key Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Support budgeting and forecasting activities.
• Perform variance analysis by comparing actual financial results against budgets and forecasts.
• Prepare MIS reports and management dashboards.
• Analyze revenue, expenses, profitability, and operational costs.
• Monitor financial performance and identify cost-saving opportunities.
• Prepare monthly financial presentations and reports for management.
• Coordinate with business operations and finance teams for financial data collection.
• Ensure accuracy and timely delivery of financial reports.
• Support month-end and quarter-end financial closing activities.
• Analyze financial trends and provide insights to support business decisions.

For more details contact :9625719144(call only ) no whataspp

mail id - Kajal@manningconsulting.in