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India Planning & Control Manager-Italian MNC-Healthcare-Gurugram

5 - 10 years

10 - 20 Lacs

Posted:9 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities:

Variance Analysis on P&L, Balance Sheet and Cash Flow vs. various periods or scenarios with proper reasoning and possible solutions.

Yearly Budgeting & Roll over monthly Forecasting.

Managing and Reporting of all the required MIS Reports or any other information by local and corporate management teams.

Manage the preparation and distribution of internal financial statements and reports, maintain the highest quality, reliability and accuracy.

Manage monthly closing process, including various accounts reconciliations and analysis of related accounts.

Inventory Management & reconciliation.

Develop and maintain the integrity of the financial reporting process and financial controls

Preferred candidate profile

Working Experience in Tally.ERP9 and Zoho.

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