Finance Executive

1 week ago

Kalina Mumbai Maharashtra, India PKF Proserv Pvt. Ltd. Full time

**Company Name: PKF Proserv**

**Client Name: L&T Finance**

**Roles and Responsibilities**:

- Preparation of MIS at product level - P&L / Balance Sheet / Ratio's
- Perform variance analysis and provide explanations against budget / prior periods
- Monthly tracking of P&L expenses including root cause analysis for variances
- Preparing comprehensive costs dashboard for management review
- Identifying Cost optimization opportunities through detailed analysis of cost line items
- Preparing and maintaining yearly detailed budgets/mid-year forecasts under different scenarios and comparing with actuals

**Qualifications and Skills required**:

- Semi Qualified CA / MBA Finance with 2-3 years of experience in BFSI Industry
- Data Mining, Data Analysis, Quick learner, managing time efficiently
- Advance knowledge of MS Excel and MS Power-point

**Location**:Kalina, Mumbai

**Salary**:No budget Constrains.

Pay: From ₹500,000.00 per year

Application Question(s):

- Last Salary OR CTC
- Notice Period

**Education**:

- Bachelor's (required)

**Experience**:

- Finance: 1 year (preferred)

**Location**:

- Kalina, Mumbai, Maharashtra (preferred)

Work Location: In person

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