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Manager - Financial Planning and Analysis

Delhi, Delhi-NCR

Careerist Management Consultants

Job Description

Ensuring annual budgeting and quarterly / monthly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results
Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
Comfortable in working on different MS Office platforms especially on Excel and PowerPoint
Application of Analytical skills in consolidations of reports and creation of Financial decks

Desired Candidate Profile:

Mandatory: Should have strong experience in Financial Planning and Analysis with good communication skills

Exp : 5-7 years

Company Description

With the onset of globalization, the need of skilled human resources is felt strongly across... various industrial verticals. Technical ingenuity and distinct business approaches again underlined the importance of identifying and retaining the right candidates at the right positions. With a clear insight into the changing business dynamics and enhanced proficiency in tapping the best talents, Careerist Management Consultants has come to the forefront of human resource management, hence becoming one of India’s top Recruitment Consultants over the years.  Read full description

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Salary range:
₹ 15,00,000 - ₹ 17,00,000 / Yearly (Gross Pay)
Jobs in Accounting / Auditing / Tax , Jobs in Banking / Financial Services
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