– Prepares monthly business reports by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
– Preparation and Finalization of P&L A/c, Balance Sheet & Cash flow on a Monthly, Quarterly & Yearly basis.
– Rolling budget and improvements based on the above information
– Developing financial models and providing financial forecasts
– Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools
– Implement and work with a Business Intelligence Tool and Dashboard reports delivering meaningful insights reports into business performance.
– Consulting with the management team to develop long-term commercial plans
Skills Set:
– Good Communication & Great presentation skills.
– MS Office, Advance Excel, Power BI, Power Query, Macros, SAP
– Strong technical skills and a good balance between technical ability and commercial acumen
https://www.iimjobs.com/j/vvdn-technologies-financial-planning-analysis-role-ca-0-1-yrs-1207223.html?ref=rl
