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Dodla Dairy
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Junior Executive-Financial Planning & Analysis

Junior Executive-Financial Planning & Analysis

1 - 3 years

|

2 - 5 Lacs

Posted:2 weeks ago| Platform:

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Skills Required

financial planning & analytics gaap accounting finance modules budgeting and forecasting rolling budget data visualization variance analysis reporting fund flow analysis annual budget preparation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Preparation of periodic financial reports and analysis
Assist in preparing and updating rolling budgets and forecasts
Coordinate and follow up with cross-functional departments for data collection and inputs
Contribute to annual budgeting and board presentation processes
Handle Adhocs financial analysis and reporting tasks as required
Review and validate financial data for accuracy and completeness

Preferred candidate profile

Master/Bachelor degree in Finance/Accounting with 1-3 years of relevant experience.
Proficient in MS Office tools, especially Excel
Working knowledge of SAP(preferred)
Experience with BI tools(add advantage)
Strong Analytical & Communication skills

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