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Business Planning & Control (Finance & Accounts)

Business Planning & Control (Finance & Accounts)

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Anlight Consulting

0 - 3 years

5 - 6 Lacs

thane

Posted:3 days ago| Platform:

Apply

Skills Required

business planning accounts business strategy control business finance finance financial planning and analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Management Reporting (MIS):

Budgeting & Variance:

Financial Planning & Analysis:

Key Deliverables

Preparing & monitoring of various profitability, productivity MIS and other management reports and devising comments on the same.
Devising budgets for various business functions across the organization along with discussions with respective stakeholders.
Monitoring monthly revenues and comparing with set budgets / targets.
Ensuring control over the overheads and analyzing them by way of performing Variance Analysis, Ratio Analysis and transaction level review.

Additional Responsibilities

Interacting with statutory and internal auditors as per the requirement

Requirements

Proficient user of finance software (Tally) and MS office
A solid understanding of financial statistics and accounting principles
Working knowledge of all statutory legislation and regulations

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Business Planning & Control (Finance & Accounts)