Job
Description
Designation: Executive/ AM/Manager FP& A
Experience: 1-5 Years
Job Location: Pune
Responsibilities:
- Preparation of MIS slides, analysis of MIS Vs PY/ Budget / Forecast.
- Detailed analysis of GC & Expenses variation Vs PY/ Budget / Forecast
- Preparation of annual Budget & rolling forecast.
- BOD FAQs with variation analysis on quaterly basis
- Establish processes & Systems in Expenses monitoring.
- Prepare Monthly planning of P&L in line with rolling forecast & its discussion with stake holders & monitoring.
If interested pls share your resume.