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.
ANNUAL COMPENSATION: 18LPA
Queries : Anoop Sinha, Director- PROFILE HR CONSULTANTS PVT LTD
Email: <
[email protected]>
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📌 FPA Analyst ( CA- 3 +yr) (Gurugram)
🏢 Edinburgh
📍 Gurugram