FPNA _Manager_Mumbai_CA Freshers
- eClerx
- 0 years
- Mumbai
- 2 months ago
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Job Description
Financial Planning & Analysis
- Preparation and publishing monthly Margin performance report
- Examine financial statements and records to ensure accuracy and regulatory compliance
- Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
- Comparative statement on Actual Vs Projections with reasons of variances
- Financial Reporting including quarterly board presentations, investor decks and other investor metrics
- Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow
- Use of Analytics to identify key levers for overall growth and profitability
- Build and enhance scenario planning to understand impact of different variables on operating margins
- Monthly KPI report for management
- Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements
Skills required
- Strong accounting knowledge of Financial and Financial Planning roles
- Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
- Proficient with Excel
- Strong execution skills
- Self-starter and highly motivated
- Good verbal and written communication skills
- Good analytical skills with ability to spot trends and insights
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: FreshersContact Details:
Company: eClerxLocation(s): Mumbai+ View Contact
Keyskills: Financial Planning Financial Planning And Analysis FPNA Ca CA fresher
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