Financial Planning and Analysis
2 weeks ago
Budget checks and approvals for capex and opex at different stages of expenditure life cycle (eg: AFE, PR etc)
- Training on AFE explaining the budget and FP&A requirements
- Supporting and assisting in budget and various forecasting cycle for cost
- Independent co-ordination with different functions within the organization for budget and forecast cost collection, internal and US reporting, creating adhoc analysis and MIS etc.
- Extensive tracking of each line of cost eg: resource cost etc.
- Variance analysis and understanding the reasons for the gap from multiple stakeholders
- Supporting during FP&A audits
- Assisting during month-end closure, Day book review, coordinating with accounting team for queries, reasons, variance analysis etc
- Helping for creating process SOP for various processes
Other responsibilities as may be assigned by immediate senior, FP&A head, CFO etc
**Salary**: ₹300,000.00 - ₹600,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Experience**:
- total work: 2 years (preferred)
Ability to Commute:
- Prabhadevi, Mumbai, Maharashtra (required)
Work Location: In person
**Speak with the employer**
+91 7710858128
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