Role & responsibilities
To support preparation of annual budgets, rolling forecasts, and financial plans.
To analyze revenue, cost, margin, profitability, and working capital performance against budget and forecast.
To prepare monthly MIS reports, dashboards, variance analysis, and management presentations.
To coordinate with business and functional teams for collection, validation, and analysis of financial data.
To develop and maintain financial models for scenario analysis, cost optimization, and profitability review.
To monitor budget utilization, identify deviations, and highlight key risks and prospects.
To support month-end closing activities, reconciliations, audit schedules, and financial reporting requirements.
To ensure accuracy of financial reports and adherence to internal controls, accounting standards, and company policies.
To assist in process improvement, report automation, and standardization of FP&A; activities.

📌 Assistant Accounts Manager Jaipur (India)
🏢 SK Finance
📍 India