Financial Planning and Accounting
2 weeks ago
Job Details - Financial Planning and accounting:
Job ID:
- ZISPL Job No 42
Job Title: - Financial Planning and accounting
Job Type: - Permanent
Job Location: - Andheri, Mumbai, Jogeshwari
Total Experience:
Years
Skills:
- Accounting And Budgeting, Financial Planning Analysis, Fpna
Posted 13/04/2023
Job Description:
1. JOB PURPOSE
Build financial and business database by identifying sources of information, assembling, verifying, and backing up data. Assist in preparing various presentation for Internal & Board meetings.
2. PRINCIPLE ACCOUNTABILITIES
a) Build Database
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Build financial and business database by using info received from various functions/business.
b) Financial Report
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Assist team in building monthly MIS, monthly forecast, and annual budget for management
:
-
Prepare financial reports by collecting & analysing information
:
-
Assist in preparing various presentation for Internal & Board meetings.
c) Business KPIs
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Build & maintain dashboards for tracking business KPIs:
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Track competition updates for all businesses:
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Interact with business to understand their needs and get the desired complete/accurate/timely data for dashboards/reports from them.
3. Other Responsibilities
Co-ordinating with multiple businesses/ functions for data sourcing & meeting the stretched timelines.
Ensuring the data integrity
4. KEY DECISIONS
Taking data from businesses/functions and presenting the same in analytical manner to help management take decisions in timely manner.
5. SKILLS AND KNOWLEDGE
Good knowledge of excel and power point & SAP.
**Should have good analytical capability.
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