Job highlights
Create excel sheets with positive visual effect and meaningful content

Robust excel modelling skills with explicit and easily understandable flow of information, ratios, formulae, and visually appealing and easy to understand arrangement of information.
Strong Power Point presentation skills showing Excellent Data, Visual effects, insightful comments, and Cohesive Theme
Strong Analytical and Research skills
Excellent communication skills, with clear and easily understandable flow of information, ratios, formulae, and visually appealing and easy to understand arrangement of information.
Able to Improve efficiency, effectiveness & quality of the finance team output to provide fast & factual reporting
Able to create a Financial Plan and Annual budget,



implement budget initiatives and ensure adverse variances are reported in time and controlled.
Monthly project-wise P&L;
Weekly Profitability discussions with comments about developments and corrective actions
Weekly Revenue Dashboard
Quarterly evaluation of low margin projects and corrective actions
Timely submission of MIS to Board, CEO and Core Team
Ability to write insightful comments on developments and suggest course of action
Create excel sheets with good visual effect and meaningful content
Create powerpoint presentations with accurate data, eye catching visuals and insightful comments
Automate data capture and data flow in the FP&A; process

📌 Financial Planning & Analysis Mumbai
🏢 Acme Services
📍 Mumbai