Posted:5 hours ago|
Platform:
Work from Office
Full Time
Preparation and analysis of various MIS (monthly/ quarterly/ annual) reports and Presentation of forecast model with analysis to top level management.
Support Preparation of the annual budgets, quarterly forecasts and ensure accurate and timely information is provided to the stakeholders.
Prepare variance analysis monthly and highlight key issues and unusual items and provide recommendation to remediate.
Preparation of business plans, rolling forecasts, Monthly project wise and company wise MIS reporting and variance analysis.
Collaborate with cross-functional teams to gather data and insights for accurate financial projections.
Qualified Chartered Accountant / MBA Finance having 3+ years of experience in Finance.
Worked with IT Services sector.
Possess analytical skills to perform annual Financial Budgeting, Periodic Forecasting & Project Evaluation for the organization.
Excellent MS Excel, power point skills
Hexaware Technologies
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