Finance Executive

14 hours ago

Kalina Mumbai Maharashtra, India PKF Proserv Pvt. Ltd. Full time ₹ 40,00,000 - ₹ 48,00,000 per year

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.

Job Type: Full-time

Pay: From ₹400,000.00 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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