Finance Analyst - Corporate

View: 101

Update day: 28-05-2024

Location: Bengaluru / Bangalore Karnataka

Category: Finance / Bank / Stock Production / Operation

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Job content

Date Posted: 02-02-2023 | Location: Bengaluru | Experience: 4-6 Years |

Educational Qualification:

CA Intern/ MBA finance with 4-6 years of Experience in manufacturing Company.

Roles and Responsibilities:

Prepare periodic MIS reports with reliable conclusions for managements use to implement effective operational strategies.
Coordinate with country manager for timely submission of various reports as required by Global Headquarters.
Monthly forecast report along with variance/trend analysis against Budget for revenue/margins/OP.
Preparation and consolidation of monthly MEM at regional level Monthly upload of Planful/ Hyperion reports for India & Middle East.
Quarterly preparation reports for India & Middle East upload into Planful.
Quarterly consolidation of AR reports and submission to global Head quarters
Preparation and consolidation of Budget and forecast for India & Middle East as per formats and timelines.
Coordinate with country finance team, GM and Country manager with regard to preparation of various regular and adhoc reports.
Assist- Corporate Finance Manager & CFO on regular and adhoc requirements on reports & analysis.

Desired Candidate Profile:

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