Financial Planning & Analysis specialist
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- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management , comparing Actual to plan/ forecast/ prior period to ensure correct month-end close.
- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information.
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines.
- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses).
- Assist in preparing weekly financial estimates for various products together with a geographic view.
- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans(Budgets) , including reporting & analysis to explain changes against given baselines.
Additional Information
| Location | India | NCR | India | Gurgaon | Start Date | ASAP |
| Job Type | Full-time | Salary | Not Provided |
| Career Level | Executive (Director, Department Head) | Relevant Work Experience | 2+ to 5 Years |
| Education Level | A Level/Higher or Equivalent | Job posted on | 13-Oct-2013 |
Contact Information
| Company Name | Lighthouse Consultants | Telephone No | 09999016580 |
| Contact Name | Lighthouse Consultants | Site Link | Not Provided |
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