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Hiring C.A / C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

Hiring C.A / C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

ConfidentialMumbai
30+ days ago
Job description

Job description

NOTE- Looking for C.A Qualified / C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

Hiring for-  Leading Management Consulting client

Role - Assistant Manager / Team Leader- Corporate FPNA

Offered Salary - 25%-30% Hike on current fixed CTC

Work location-  Noida

Work mode - Work from office

Responsibilities will include-

  • Responsible for end to end FP&A.-Preparation of monthly / quarterly / yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.
  • Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.
  • Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

Required Skill-Set-

  • Corporate Accounting- Corporate Financial planning and Analysis
  • Budgeting & Financial Forecasting
  • Variance Analysis, Trend Analysis
  • Month end reporting and closing
  • Financial Consolidation
  • Skills Required

    Corporate Finance, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Corporate Accounting

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    Ca • Mumbai

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