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Specialist FP&A Mount Talent Consulting

5 - 10 years

12 - 16 Lacs

Gurugram

Work from Office

Role & responsibilities Job Description: Budgeting, forecasting, variance analysis. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentation to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Develop, update, and maintain financial models and forecasts. Produce weekly and monthly financial reporting for senior management. Understand business trends and accounting principles to provide accurate financial forecasts. Identify opportunities for process improvements within the FP&A function. Leverage technology and tools, including MS Excel and Power...

Posted 5 months ago

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