Designation:Senior Financial Analyst - KPO
Company Name:Leading NBFC
Key Skills: #Finance and Accounts #Financial Analysis #CA #Budgeting #Forecasting #Financial Reporting #ICWA
Sector: Banking,Financial services,Insurance
Industry Vertical: NBFC
Functional Area: Finance
Experience: 04-08yrs
CTC: -Lacs
Location: Bengaluru/Banglore,
Job Posted on: 11-05-2016
Prefered Level: Junior
Job code: FA
Job Description:
Compilation of monthly financials (P&L, B S, Free Cash Flow, Indirect Spend, etc.) and first level analysis for monthly reviews by Finance & Operational Leaders. - Manage cost center budgeting forecasting for various functional groups and analyze results on a monthly basis. - Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan forecast. - Support financial processes for the 5 year strategic plan (STRAP), the annual operating plan and quarterly forecasts. - Provide support and analysis for competitor review and economic indicators trends. - Provide support and analysis for the Monthly Operations Review process and other related processes. - Support functional reporting requirements and drive continued improvements in automating reporting and analysis. - Support Ad Hoc reporting & analysis and Special Projects. - Play the role of a functional expert in Financial Reporting Systems like SAP, Hyperion Financial Management and other business reporting tools.
Company Profile:
Leading NBFC
Additional mail id:
Contact Details:
Company:Technohr consultants
Contact Person:dilip
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