Key Drivers Analyze financial data to identify key trends and opportunities for growth;
Develop, create and maintain complex financial models, financial forecasting, and budgeting processes;
Prepare monthly, quarterly, and annual reports for executive management, identifying potential risks and opportunities;
Collaborate with cross-functional teams to analyze site KPI's, key revenue drivers, and expense trends,providing insights and recommendations to drive improvements
Responsible for annual budgeting and monthly forecasting activity.
Incumbent profile: Qualified CA ( Rank holder/First attempt), in financial analysis, budgeting, forecasting, Accounts finalization and audits
Robust focus on P&L;, Balance sheet,cash flow preparation with forecasting exp.
SAP exposure, excellence in MS Excel and MS PowerPoint skills.
Queries : Anoop Sinha, Director- PROFILE HR CONSULTANTS PVT LTD
Email: <
[email protected]>
(phone hidden)
📌 Manager FPA ( Qualified CA) (Gurugram)
🏢 Edinburgh
📍 Gurugram