
Senior Manager
4 days ago
A challenging role for a qualified Chartered Accountant (C.A) or C.A. Intermediate with strong background in Corporate Financial Planning and Analysis.
Key Responsibilities:- Preparation of monthly, quarterly, and yearly reports under strict deadlines.
- Analysis of key performance indicators, monitoring KPIs, and identifying cause of any unexpected variances.
- Holding review meetings to showcase P&L highlights and facilitate timely decision-making.
- Corporate Accounting
- Corporate Financial planning and Analysis
- Budgeting & Financial Forecasting
- Variance Analysis, Trend Analysis
- Month-end reporting and closing
- Financial Consolidation
This role involves end-to-end FP&A including preparation of financial reports, analysis of key performance indicators and holding review meetings to showcase financial highlights.
About This Opportunity:A Chartered Accountant (C.A) or C.A. Intermediate role offering strong career progression opportunities in Corporate Financial Planning and Analysis.
- End-to-End FP&A: Preparation of monthly, quarterly, and yearly financial reports under strict deadlines.
- Analysis: Monitoring of key performance indicators, identification of causes of unexpected variances and variance analysis.
- Review Meetings: Holding review meetings to showcase financial highlights and facilitate timely decision-making.
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