PM_CA Freshers _FPNA _Corporate Finance_Mumbai eClerx

0.0 years

10 - 11 Lacs

navi mumbai

Work from Office

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario planning to understand impact of different variables on operating margins Monthly KPI report for management Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements Skills required Strong accounting knowledge of Financial and Financial Planning roles Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness Proficient with Excel Strong execution skills Self-starter and highly motivated Good verbal and written communication skills Good analytical skills with ability to spot trends and insights

Posted 3 weeks ago

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Financial Planning & Analysis_CA Freshers_Corporate Finance_Mumbai eClerx