Finance Controller 4 to 6 Years Mumbai
3 weeks ago
Job Description
- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
- Good Communication Skills - both verbal & written
- Primary Skill
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
- Secondary Skill
- Good Communication Skills - both verbal & written
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Finance Controller 4 to 6 Years Mumbai, Pune
4 weeks ago
Pune, India Capgemini Full timePreparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial impact of key risks and...
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Finance Controller 4 to 6 Years Mumbai, Pune
4 weeks ago
Pune, India Capgemini Full time**Job Description**: - Preparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial...
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