We are looking for one who have experience in:
- Financial Planning and Analysis in BFSI.
- Variances analysis of monthly actual v/s budgets, quarter and full year financials,
- Budgeting and forecasting, flash and final MI reporting, productivity saves tracking and head count tracking
- Ad hoc reports for senior management review
- Performance Measurement and Related Analytics
P&L & Headcount Reporting / Analytics:
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
- Monthly management reporting
- Budgeting and Forecast Process
- Month End Reporting activities
Qualification: Graduation / Post graduation.