Business Finance
6 days ago
**Business Finance ( Job ID : 819349955 )**:
Financial analysis, business finance
NA
Full Time
Experience
**04.0 - 06.0 years**
Offered Salary
**12.00 - 15.00**
Notice Period
**Not Disclosed**
**Role**: Business Finance - FP&A
**Years of Experience**: 4-6 Years
**Job Location**: Bangalore
**Qualification**: CA/CMA
**Roles & Responsibilities**:
- Ability to build an analytical and data driven business finance function.
- Ability to analyze financial data and prepare financial reports, statements, and projections.
- Hands on experience in Variance Analysis and Budgeting and Revenue Recognition
- Good knowledge in the accounting and financial analysis
- Build framework for annual operating plan and conduct periodic budget vs actual variance analysis along with comments.
- Ensure that all financial transactions are handled and processed in-line with the approved policies and procedures.
- Oversee the daily operations of the finance department
- Prepare the monthly financial reports with all needed financial analysis comparing with Budget
- Set up forecasting model to help improve predictability to bring in a financial discipline
- Preparing monthly cash flow forecast.
- Establish and implement short
- and long-range departmental goals, objectives, policies, and operating procedures.
- Consolidated financials for the group on a monthly basis and within set timelines.
- Overview of the P&L and its analysis, client wise margin analysis, Balance Sheet analysis and ability to frame and provide a report of the entire Financial Statements
**Required Knowledge, Skills, and Abilities**:
- Financial analysis- Business finance
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