Financial Planning and Analysis
1 week ago
- 5 Year:
PAN INDIA:
***
Financial reporting/ Consolidation reporting
- Prepare, review and submit financial reports (P&L reporting, sales and margin, capex, opex, key accounts, COS, sales report, net sales, PO etc)
- Planning of certain OPEX accounts (Office supplies; Utilities; T&E; Telephone & Postage; RBO; M&R; Depreciation; Consulting)
Periodic/Monthly book close
- Preparation, analysing of period end task with timely communication with relevant stakeholders (Accruals, provisions, recharges, reclass, capitalization, data reconciliation, volumes, and cost controlling,)
Budgeting and forecasting
- Support forecast and budgeting in brand and sales finance, group finance functions
Financial reporting/ Consolidation reporting
- Prepare, review and submit financial reports (P&L reporting, sales and margin, capex, opex, key accounts, COS, sales report, net sales, PO etc)
- Planning of certain OPEX accounts (Office supplies; Utilities; T&E; Telephone & Postage; RBO; M&R; Depreciation; Consulting)
Periodic/Monthly book close
- Preparation, analysing of period end task with timely communication with relevant stakeholders (Accruals, provisions, recharges, reclass, capitalization, data reconciliation, volumes, and cost controlling,)
Budgeting and forecasting
- Support forecast and budgeting in brand and sales finance, group finance functions
Salary :
Not Disclosed by Recruiter
Industry :
IT Software - Other
Functional Area :
IT Software - Other
Role Category :
Computer/IT
Employment Type :
Full-Time
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