Date Posted: 23-06-2023 | Location: Bengaluru | Experience: 10 Years | Educational Qualification: CA completion
:
Regional Consolidation various reports and analysis with commentary,
Preparation of Formats for Financial planning and analysis- Budget, forecast from time to time
Upload of financial results into various reporting systems
Month to month analysis of various financial measurements
Costing, Variance Analysis month to month for manufacturing entities
Any other relevant works that are incidental, additional or new assignments, reports based on requirement of business situations, H/Q directives, action plans, etc
ERP & Computer Skills
Hands on knowledge on ERP preferably SAP , prior experience of working with consolidation Tools like Hyperion,
Well versed with power point and Excel and Macros/Formulas-MUST
Soft Skills
Attention to details.
Proactive, creative, assertive, appetite to learn & grow.
Collaborative attitude and cohesive approach
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