Experience and Education Requirements
- CA / CPA / MBA
- Strong communication skills
- 3 – 5 years of experience in Financial Planning & Analysis : Budgeting, Forecasting, Variance Analysis and MIS reporting
- Ability to interact with business heads
- Strong Analytical skills
- Strong MS – Excel skills
- Demonstrated ability to work in a fast paced environment
Job Responsibilities may include :
Prepare Variance & Trend Analysis for P&L and Balance Sheet and suggest suitable recommendationsPrepare Financial models for specific projectsPrepare monthly and quarterly business reviewsMaintain cost budgets and forecastsProvide ad hoc analysis as requested by the managementDeliverables include :
Overall health assessment of your accounting and finance departmentUnbiased suggestions on improvementsSystem optimizationConsero proposal