Financial Planning and Analysis

2 days 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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