Financial Planning and Analysis

3 weeks ago


India Xpheno Full time

**3 - 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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