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Financial Planning and Analysis Specialist
ConfidentialMumbai, India30+ days ago
Job descriptionDiscussion and collating data with check and balances for budget Monthly actual data consolidation for monthly / quarterly / latest estimate reviews Meeting regular loan compliances for external stakeholders Data for credit rating agencies for rating exercise Variance analysis for any off budget items Database for comparison and analysis Opening, Tracking and renewals of Bank Guarantees Tracker for Bank Guarantees Checklists for loan agreement and contacts to avoid compliance slippages
MIS and Chairman MIS
- Preparation and circulation of data on time
- Analysis of the operational performances for any conspicuous pointers
- Integration of data with internal stakeholders for consolidated actionable reports
P&B / BRC / Board Presentation / Preparation of LE
Information to external stakeholders
Expenses monitoring and control
Trackers and Checklist
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Skills Required
Variance Analysis
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Financial Planning Specialist • Mumbai, India
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