FP&A- Asst Manager- Commercial Finance:

3 - 8 Years
Mumbai

Job Description

  • Work with the Business and execute the following responsibilities:
  • Review and analyse Divisional performance to explain variances to budget and forecasts for P&L, Balance Sheet and Cash Flow on a monthly basis
  • Build strong working relationships with other Group Finance functions and Divisional finance teams and provide support for interim and year end Group reporting Adhere to reporting timetables and Group deadlines at all times
  • Support development of best practices for analysis, forecasting and the budgeting process
  • Developing new MI and outputs for both financial and non-financial stakeholders
  • Prepare ad-hoc analysis within tight timelines for senior management
  • Undertake any necessary training associated with the duties of the post and participates in training and development procedures
  • Adhere to Group confidentiality and data protection policies as required
  • Capable of analysing large volumes of complex data by building advanced excel models to produce summarised and highly informative outputs for senior management
  • Strong PowerPoint and Excel skills (inc. PowerPivot, DataModel, PivotCharts,
  • automating PPT reports with informative charts, etc.)
  • Understands the application of IFRS15 to large contracts

  • If interested please drop your CV @ ayushi.jain@skillventory.com or call-848498200
  • Shift timing-UK Shift -1 PM to 10 PM

Salary: Not Disclosed by Recruiter

Industry:KPO / Research / Analytics

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Financial Accountant

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Commerce

PG:ICWA (CMA), CA - Any Specialization

Company Profile

Skill Ventory

It is Uk based leading KPO
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Contact Company:Skill Ventory