Team Members, Team Leader, Assistant Manager and Deputy Manager Level Hiring.
Prepare financial budgets and perform Cash Flow analysis.
Financial Planning, Budgeting and Forecasting.
Put together MIS Reporting; which includes profitability and financial statements which includes
Budget and actual variance analysis
Allocate cost between business units &tracking of costs.
Support books closure activities on periodic basis.
Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner.
Analyze the results of the financial planning process and investigate significant variances. Responsible for investigate any abnormal variances compared to previous months and coordinate with respective teams to resolve all open items.
Prepare ad-hoc reports on a timely basis & prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders.
Responsible for quarterly closing/estimates and develop reliable estimates of costs, cash and key working capital accounts; communicate current results and estimates to business leaders.
Generate and consolidate financial reports and related analysis for cost centers and Balance Sheet Items, Project proposals etc.
Analyze and interpret plan data and develop commentary to apprise management as to plan status, plan Vs actual variances, problem areas and potential areas for improvement. Challenge planning assumptions for reasonableness.
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