VACANCY DETAILS :-
POST NAME - Senior Finance Specialist FP&A
QUALIFICATION - CA/CMA/MBA/CPA/B.Com
EXPERIENCE - 0 To 3 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Support month-end closing and reporting activities.
- Prepare balance sheet and income statement variance commentaries.
- Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget
- Oversee and manage the continued development of Budgeting, Financial Forecasting & Operational plans.
- Analysing dimension usage during the budget / forecast cycles
- Tracking of submitted and approved investment requests.
- Support in cost management and cost-out programs.
- Preparation and initial review of competitive analysis.
- Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements.
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