Corporate Finance

6 days ago

Mumbai, India MNR Solutions Full time

**Corporate FP&A/MIS.**
- Management Reporting
- Roles and responsibilities will include:

- Analysing & Tracking financials for the Business Units and the Company including key cost drivers analysis and assessment of financial variances and trends on a monthly basis
- Quarterly variance analysis for company financials and identifying cost optimisation areas for further action
- Reporting of performance synopsis with key observations to senior management
- Compilation of annual topline and operational/capital expense budgets and resource planning forecasts of the Company and its subsidiaries
- Supporting the CFO/Business Leaders for periodic Business/Sales reviews as well Board of Directors and other presentations
- Managing commercials pricing models for all bids/proposals for business units
- Preparation of account and project profitability reports for senior management review.

Qualification : CA/MBA Finance with 2-3 years’ work exp. in similar profile. Experience in IT industry preferred

**Job Types**: Full-time, Regular / Permanent

**Benefits**:

- Flexible schedule

Schedule:

- Day shift
- Rotational shift

**Speak with the employer**

+91-XXXXXXXXXX

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