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Apex Group Ltd (India Branch) logo
Finance Apex Group Ltd (India Branch)

3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be responsible for the following tasks: - Month-end processes including Flash, MOM Variance, Variance to Plan, Forecast, and ME Closure - Planning & Forecasting - Reforecasting Revenue - Detailed People Cost, Capex, OPEX planning - Variance Analysis - Stakeholder Management - Internal and External Reporting (Lenders PPT, Organic Growth, LTM View, etc.) You should have proficiency in PPT and Excel, including V-lookup, H-Lookup, pivots, basic and some advanced formulae. These skills will be used for managing large datasets, analyzing data, providing valid commentary based on variance, utilizing various Models for deep dive analysis, and quickly churning data with every change for vari...

Posted 1 day ago

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