Corporate MIS

About Client:

A leading IT service Organization

Job Description:

• Presentation analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends.
• Identification and research of variances to forecast budget and prioryear topline and bottom line proactively identifying opportunities for improvement.
• Developing and continually improving budgeting (topline/operational/capital budgets) financial projections and operating forecasts using planning methods like predictive planning driverbased planning and multiscenario planning
• Developing financial models and analyzing them to support strategic initiatives.
• Supporting the management team by creating presentations that provide insightful analysis identify required action items and effectively frame decisions to be made.

Qualification: CA/MBAFinance

Experience: 8 10 years

Remote Work :

No