Industry – Banking / Financial Services / Broking
Category – Finance
Job Type – Permanent
Job Description – Manager-Financial Planning and Analysis
Client Details :
Our client is a global emerging market investment company
Description :
– Manage the preparation of annual budgets and forecasting (including cash forecast)
– Support in development and handling of Financial Models for long term Business Planning
– Quality Variance analysis of quarterly actual results versus budgets
– Preparation of Management reports & presentations
– Performing adhoc analysis where required to assist in management decision making
– Manage timely and accurate quarterly consolidation of group of accounts
– Preparation of Statutory Consolidated annual financial accounts
– Review of quarterly Balance Sheet Reconciliations of all the regions.
Profile :
– Qualified chartered accountant preferably a rank holder
– 7-9 years of post-qualification work experience, preferably in a multinational.
– Prior experience of Management reporting and Business Planning.
– Well versed in Financial Modelling, Advanced Excel, Financial Planning and Analysis tools, Business Intelligence tools and Powerpoint presentations
– Experience of interacting with other stakeholders and functions for the preparation of management reports.
– Excellent communication skills
– Complete knowledge of IFRS & Indian GAAP.
Job Offer :
Working for a global company and competitive pay with growth opportunities
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