Analyst - Financial Planning and Analysis

Annalect

3 - 5 years

7 - 11 Lacs

bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

financial analysis accounts receivable accounts payable mis reporting forecasting variance analysis auditing accounting analysis budgeting ifrs fpa financial reporting financial planning financial planning and analysis taxation reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

This is an exciting role and would entail you to Prepare and maintain regular financial planning reports including monthly profit and loss forecast by various agencies, locations etc Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc
) Monitor, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances Review month / quarter / Year close activities for all the businesses
Publish and prepare different Business / Management reports including Ad-hoc reports Support corporate consolidation analysis and reporting including yearly operating plan for the company Assist with ad hoc strategic and operational projects as required
Qualifications You will be working closely with Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support
This may be the right role for you if you have

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