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0.0 years

10 - 11 Lacs

navi mumbai

Work from Office

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

Posted 2 months ago

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0.0 years

10 - 11 Lacs

navi mumbai

Work from Office

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

Posted 2 months ago

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0.0 - 3.0 years

7 - 10 Lacs

thane

Work from Office

The Asst. Manager – Finance will support budgeting, forecasting, & financial analysis activities. The role involves close coordination with Sr. management & BU's. Ideal for a newly qualified CA, building financial models, & process improvements.

Posted Date not available

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