VACANCY DETAILS :-
1. POST NAME - Assistant Manager Finance
QUALIFICATION - CA\CMA\MBA\M.Com\B.Com
EXPERIENCE - 3 Years
LOCATION - Hyderabad
EXPERIENCE - 3 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Work on key region/customer initiatives to drive business and region performance
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentation to communicate business results and insights
- Manage exceptions through verbal and written interactions with Sales and Sales Finance
- Trade accrual process including quarterly merch scrubs
- Collaborate with supply chain and finance functions on ad-hoc projects
- Procurement support with purchasing
- Create an inclusive and collaborative environment
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Deputy Manager Finance
QUALIFICATION - CA\CMA\MBA\M.Com\B.Com
EXPERIENCE - 2 To 4 Years
LOCATION - Hyderabad
EXPERIENCE - 2 To 4 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver Period forecast
• Understand key drivers of the P&L
• Budget management, including partnering with cross functional budget holders
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Support quarterly and annual operational and SOX controls testing processes
• Maintain complex Excel models
• Develop PowerPoint presentations to communicate business results and insights
• Manage exceptions through verbal and written interactions with business partners
• Collaborate with business partners on ad-hoc projects
• Create an inclusive and collaborative environment
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver Period forecast
• Understand key drivers of the P&L
• Budget management, including partnering with cross functional budget holders
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Support quarterly and annual operational and SOX controls testing processes
• Maintain complex Excel models
• Develop PowerPoint presentations to communicate business results and insights
• Manage exceptions through verbal and written interactions with business partners
• Collaborate with business partners on ad-hoc projects
• Create an inclusive and collaborative environment
LINK FOR ONLINE APPLICATION - CLICK HERE
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