
Finance Executive
4 days ago
**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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