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Advanced Veterinary Care Foundation
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Accounts Executive - FP&A

Accounts Executive - FP&A

Advanced Veterinary Care Foundation

2 - 5 years

|

4 - 8 Lacs

Mumbai Mumbai (All Areas)

Posted:2 days ago| Platform:

Apply

Skills Required

Financial Analysis revenue tracking cost analysis reconciliation reports reporting dashboard

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Assist in the
preparation of monthly and quarterly financial reports
, dashboards, and variance analysis.
Support the annual budgeting and periodic forecasting processes.
Collaborate with different departments to gather financial data and validate assumptions.
Perform
cost analysis, revenue tracking, and profitability assessments
.
Help maintain financial models, templates, and key performance indicators (KPIs).
Assist in
trend analysis
, identifying risks and opportunities for management decisions.
Support preparation of
presentations and materials for internal reviews and leadership meetings
.
Ensure data integrity by reconciling reports and working with accounting to resolve discrepancies.
Perform ad hoc financial analysis and reporting as needed.

More Jobs at Advanced Veterinary Care Foundation

Accounts Executive - FP&A

Mumbai, Mumbai (All Areas)

INR 4 - 8 Lacs

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Advanced Veterinary Care Foundation

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