Corporate MIS
Posted on :
03-07-2024
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Job Description
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
Employment Type
Full Time
Key Skills
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