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Senior Manager-FP&A

8.00 to 12.00 Years   Gurugram   25 Apr, 2022
Windows Consultants Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Roles and ResponsibilitiesQualified CA or MBA with more than 9 years experience in FP & A
    • Financial planning and budgeting
    • Driving the annual budgeting exercise and ensuring budgetary controls in place
    • Understanding of financial numbers, financial statements .
    • Develop, analyze, interpret and present actual department performance vs. budgets
    • Financial and variance analysis
    • Cost planning and analysis
    • Budgeting, Planning and Forecasting standardize and improve planning processes
    Desired Candidate ProfilePerks and Benefits,

Keyskills :
financesalesltdmisaccountancycost planningfinancial planningfinancial statementsannual budgetingplanningbudgetinginterpretforecastingperformanceFinal AccountsNEC3Cost ReportingBOQ

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