Manager - Financial Planning & Analysis - CA

4.00 to 8.00 Years Gurugram 07 Mar, 2023

Job Location	Gurugram
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

- Consolidation and analysis of monthly Financials (P&L, Balance sheet and cash flow report) for all units;- Consolidation and analysis of Budget and Rolling estimation in P&L, Balance sheet and Cash flow estimations across various units - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, fixed expenses, capex and other financial information;- Supporting Senior Management Team and other Departments with in-depth analysis;- Various other Ad-Hoc Reporting and Analysis- Work on Finance automation and centralization projects- Experience in Healthcare / Hotels / FMCG multi-unit retail/ preferred- Advanced Microsoft Excel and PowerPoint skillsExperience: 4-8 yearsQualification- CADomain Experience - FP&A/Business Finance/ Commercial Finance- Strong Analytical Skill- Stakeholder Management- Good communication skills: Verbal, Written and Presentation- Financial acumenThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
cash flowbalance sheetmicrosoft excelsenior managementfinancial accountingcompatibility testingfinancereporting

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Manager - Financial Planning & Analysis - CA

Job Description

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