Accounts Executive - FP&A Advanced Veterinary Care Foundation

2.0 - 5.0 years

4 - 8 Lacs

Mumbai, Mumbai (All Areas)

Work from Office

Key Responsibilities: Assist in the preparation of monthly and quarterly financial reports , dashboards, and variance analysis. Support the annual budgeting and periodic forecasting processes. Collaborate with different departments to gather financial data and validate assumptions. Perform cost analysis, revenue tracking, and profitability assessments . Help maintain financial models, templates, and key performance indicators (KPIs). Assist in trend analysis , identifying risks and opportunities for management decisions. Support preparation of presentations and materials for internal reviews and leadership meetings . Ensure data integrity by reconciling reports and working with accounting to resolve discrepancies. Perform ad hoc financial analysis and reporting as needed.

Posted 2 days ago

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