Financial Planning & Analysis LeadAce Recruitment & Placement Consultants Pvt. Ltd. • Republic Of India, IN
Financial Planning & Analysis Lead
Ace Recruitment & Placement Consultants Pvt. Ltd. • Republic Of India, IN
20 hours ago
Job descriptionPerform financial forecasting, reporting, and operational metrics tracking Closely work with the M&E and finance team to analyze financial data and create financial models for decision support Develop and implement KPI structure for measurement of program effectiveness. Responsible for compiling the periodical MIS reports for leadership teams Work closely with the accounting team to ensure accurate financial reporting Evaluate financial & operational performance by comparing and analyzing actual results with plans and forecasts Guide cost analysis process by establishing and enforcing policies and procedures Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards Increase productivity by developing automated reporting / forecasting tools Perform market research, data mining & business intelligence Basic project management skills – maintain a project tracker for major project milestones and monitoring of project budgets
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Lead Financial Planning • Republic Of India, IN
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