Finance Executive

Company Name: PKF Proserv

Client Name: L&T Finance

Roles and Responsibilities:

• Preparation of MIS at product level - P&L / Balance Sheet / Ratio's
• Perform variance analysis and provide explanations against budget / prior periods
• Monthly tracking of P&L expenses including root cause analysis for variances
• Preparing comprehensive costs dashboard for management review
• Identifying Cost optimization opportunities through detailed analysis of cost line items
• Preparing and maintaining yearly detailed budgets/mid-year forecasts under different scenarios and comparing with actuals

Qualifications and Skills required:

• Semi Qualified CA / MBA Finance with 2-3 years of experience in BFSI Industry
• Data Mining, Data Analysis, Quick learner, managing time efficiently
• Advance knowledge of MS Excel and MS Power-point

Location: Kalina, Mumbai

Salary: No budget Constrains.

Job Type: Full-time

Pay: From ₹500,000.00 per year

Application Question(s):

• Last Salary OR CTC
• Notice Period

Education:

• Bachelor's (Required)

Experience:

• Finance: 1 year (Preferred)

Location:

• Kalina, Mumbai, Maharashtra (Preferred)

Work Location: In person