Fpna - New Delhi, India - Women Entrepreneur Network
Description
Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA- Financial Analysis
- Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
- Responsible for monthly forecasting process for the P&L of the company
- Conduct reviews and provide actions for cost and margin optimization
- Review month/quarter close activities for all the businesses
- Support corporate consolidation analysis and reporting including yearly operating plan for the company
- Facilitate Long Range Plan for the company
- Conduct analysis and reporting for the corporate vertical
- Various ad hoc analysis and process improvement projects to drive efficiency
- CA/MBA with proven experience in Finance
Salary:
₹700, ₹900,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
Experience:
- total work: 1 year (preferred)
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