1 Fiancial Forecasting Jobs

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4.0 - 8.0 years

4 - 8 Lacs

Mumbai, Maharashtra, India

On-site

Maintain monthly financial and headcount forecast, including coordination and creation of annual budget Produce monthly financial reports for department heads including explains for all variances and tracking of capitalization / P&L to plan Review month end accruals, prepayments and postings to ensure accurate monthly financials Review purchase / spend requests for adherence to budget Review and create project allocation keys to facilitate accurate cost discernments, ensuring appropriate review and sign off with the business Contribute to regional budget and cost reviews as required Monitor hiring pipeline in compliance with headcount targets Manage hiring, onboarding and offboarding process...

Posted 3 months ago

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