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Gurgaon

    OfBusiness - Financial Planning & Analysis Role - CA/CMA - Gurugram, India - OFB TECH Pvt Ltd

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    Description
    Education - Preparation of Management Information System, Dashboards, Daily reporting, Analyzing targets.

    • Consulting with department leaders.
    • Identifying revenue loss and Financial Planning & Analysis (FP&A) activities.
    • Overseeing and managing monthly reporting, budgeting, and reforecasting procedures.
    • Providing administrative support services like accounts payable, collections, and payroll.
    • Supervising cash flow.
    • Interacting with accounting teams.
    • Experience with Financial Statements, General Ledger examination, and Cash flows.
    • Knowledge of Ratios, Working Capital, and Inventory Valuation.
    • Familiarity with Costing in Manufacturing Environment.

    Vital Skills:

    • Proficiency in MS-Excel, Tally, and excellent communication skills.

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