Manager – Financial Planning and Analysis (Delhi-NCR)

Manager – Financial Planning and Analysis (Delhi-NCR)

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Careerist Management Consultants – Date posted: 07 Dec 2018
Ensuring annual budgeting and quarterly / monthly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results
Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
Comfortable in working on different MS Office platforms especially on Excel and PowerPoint
Application of Analytical skills in consolidations of reports and creation of Financial decks

Desired Candidate Profile:

Mandatory: Should have strong experience in Financial Planning and Analysis with good communication skills

Exp : 5-7 years…
Source: Careesma