466 Team Member Sme Regional Finance Job In Hr Ace In Pune

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Job Details
Job Responsibilities; Review of monthly financials and KPI along with detailed workings and explanation for movements therein Monthly forecasting of revenue and KPIs and highlighting the associated risks Collaborating with various BU teams to drive top-line growth and providing the teams with inputs as may be required Co-ordinating with various region teams for various dashboards and analytics Creating and publishing various reports for BU consumption Preparation and driving of annual operating plans with various BU teams Various ad-hoc analysis to support business from time to time Essential Attributes: Should be from commerce background, sound knowledge of accounting & corporate level financial reporting, AOP preparation, planning and forecasting Sound knowledge of MS Excel, MS Access and MS Presentation Good communication skill
Candidate Profile
Managing The Budgeting, Forecasting And Long-term Planning Process. Analyzing Actuals Against Budget/ Forecast And Prior Year. Support Decision Making By Providing Stakeholders With Timely, Detailed And Meaningful Insights And Visibility On Busines

Hr Ace is looking for Chartered Accountancy (c.a), Master Of Business Administration (m.b.a), Chartered Accountancy Inter (c.a Inter), Master Of Commerce (m.com) profile candidates.

Short Job Information


Job Title : 466 Team Member Sme Regional Finance
Company Name : Hr Ace
Job Location : Pune
Education : Chartered Accountancy (c.a), Master Of Business Administration (m.b.a), Chartered Accountancy Inter (c.a Inter), Master Of Commerce (m.com)
Category : Computers / IT
Experience : 7 ( years )
Post Date : 15 December, 2022
Last Date : 14 June, 2023
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