Financial Planning And Analyst (qualified Ca Fresher), Mumbai
Year Mumbai, Maharashtra, India
Job Description
FP&A ProfileJob Responsibilities * Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
- Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
- Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
- Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
- Assist in preparation of Channel and Product level P&L on monthly basis.
- Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
- Provide financial analytics support to the functions.
- Periodic variance analysis and reviews working with budget owners.
- Monthly Capex monitoring.
- Strong accounting background.
- In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
- MS applications (word, PowerPoint, etc.).
- Should be very good in written and verbal communication.
- Good Analytical and Logical Reasoning skills.
- Proactive in taking initiatives.
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Job Detail
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Job IdJD3356451
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear