Financial Planning Fp&a
Job Description
:
? Preparing periodic budgeted vs actual Balance Sheets, Profit & Loss A/c, cash flow.
? To assist in presenting various MIS reports to the Management.
? Review, scrutiny and closure of Trial Balances on Periodic Basis
? Preparing Monthly Budgets and Tracking the same with Actuals
? To prepare Variance Analysis of the Projected vs Actual? Preparation of Budget and monitoring the actual performance and analyzing the variance over budget.
? Expenses analysis and its Control.
? Responsible for financial planning, forecasting & budgeting.
? Working capital management.
? Coordinate and direct the preparation of the budget and financial forecasts and report variances
? Prepare and publish timely monthly financial statements
Job Type: Full-time
Pay: ?1,000,000.00 - ?1,400,000.00 per year
Schedule:
• Fixed shift
Experience:
• FP&A: 8 years (Required)
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Job Detail
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Job IdJD3375038
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationWB, IN, India
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EducationNot mentioned
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ExperienceYear