Finance Analyst

Location

India | India

Job description

Finance Analyst

Job description

• Responsible for compiling monthly forecast data received from all functions.
• Responsible for variance analysis w.r.t plan, forecast, actuals, prior forecast
• Responsible for tracking & monitoring CAPEX
• Responsible for preparation of calculation of SIP business data
• Support FPA Head on 3/5 years' business plan for the organization
• Establish dashboards and facilitate information to relevant stakeholders for effective management of short-term/midterm/long-term business goals.

Job requirements

• Candidate with 4-5 years of relevant experience in the treasury domain
• Experience in domestic treasury
• Experience in stakeholder management and team management.
• Candidate with ICWA qualification will be preferred.

Job tags

Salary