Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management with a forecast of the company’s profit and loss (income statement) and operating performance for the upcoming quarter and year.
Key Skills Required
Experience in FP&A; function / Business Finance function. Experience in handling Big 4 Audits. Understanding of the Accounting policies & the impact on the financial performance. Experience in interacting with senior management – presenting financial performance statements, adhoc analysis, etc.
📌 Mgr-Finance (FP&A) (India)
🏢 Talchemist
📍 India
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