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
• Solid 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]> (phone hidden)

📌 FPA Analyst (Gurugram)
🏢 Edinburgh
📍 Gurugram