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), 3 years post-qualification experience in financial analysis, budgeting, forecasting, Accounts finalization and audits Solid analytical skills and business acumen to identify key trends and their impact on the business. SAP exposure, excellence in MS Excel and MS Power Point skills. ANNUAL COMPENSATION: 20 LPA
You may connect with : Anoop Sinha, Director- PROFILE HR CONSULTANTS PVT LTD
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