Financial Planning - Andheri, Mumbai, Maharashtra, India - V-Konnect Associates

V-Konnect Associates
V-Konnect Associates
Verified Company
Andheri, Mumbai, Maharashtra, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Reference Code:

  • VK22447
  • Job Title:

Financial Planning & MIS

  • Category:
  • Job Description:
  • Preparation of month end management reporting pack and variance analysis
  • Preparation of annual sales and margin budgets, manage update through budgeting/profit planning cycle
  • Preparation of monthly/quarterly forecasting for the organisation
  • Analysis of variance and trends in key P&L lines for business units and provide insights to the senior management
  • Compiling and tracking of firmwide budget and forecasts
  • Supporting ad hoc request for revenue/expense analysis and reviews
  • Ensure all day to day queries dealt with within required SLAs and escalate issues to the management
  • Provide regular Functional Support and automation of various business planning process
  • Key Skills:
  • Excellent verbal and written communication skills
  • Good MS office skills (Word/Excel/Power Point)
  • Role would require interaction with Cross functional teams
  • Relevant experience in retail loans and financial industry is highly desirable
  • Location:
  • Mumbai Andheri
  • Required Experience:
  • 27 yrs
  • Positions:
  • 1
  • Contact Person:
  • Mamta Chauhan
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