Financial Planning and Accounting(Zispl Job no 42)
1 month ago
For Consulting Company
- 3 - 5 Years- Full Time- JOGESHWARI**Job Skills**:
FRAMEWORK DESIGN
FINANCIAL PLANNING ANALYSIS
ACCOUNTING AND BUDGETING
**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.**
**Company Profile
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