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7.0 - 10.0 years
7 - 11 Lacs
Mumbai, Maharashtra, India
On-site
1.Preparing month budgets 2.Conducting investigations into discrepancies and providing ways to improve monthly reporting. 3.Liaising with internal network to ensure consistency in reporting for global operations. 4.Analyzing expenditure and controlling cross-function cost. 5.Taking responsibility for financial planning, modelling and analysis. 6.Working within the Management Accounts team, responsible for creating what-if scenarios, profitability and margin analysis; monitoring the financial performance of marketing strategies and promotional activity; building strong cross functional relationships and creating ad hoc analysis for senior non-finance colleagues; and assisting in budgeting and...
Posted 2 months ago
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