Financial Planning and Accounting

2 weeks ago


Andheri, Maharashtra, India RARR Technologies Full time

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
-
Build financial and business database by using info received from various functions/business.

b) Financial Report
-
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
-
Build & maintain dashboards for tracking business KPIs:

-
Track competition updates for all businesses:

-
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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