+91-0612-2255133, +91-0612-2255122
0 - 7 Years
Delhi, Ahmedabad, Gurgaon, North Delhi
Job Description
Job Description
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Context & Role:
Purpose:
• Responsible of developing financial model for forecasting and budgeting. Work closely with various departments across the company to proactively provide financial insights, assess financial deviation in Planned vs Actuals, analyse the reason
• Produce time sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business.
Key Responsibilities:
• Preparation and publish annual business plan as per timelines.
• Drive and support the achievement of business plans and forecasts
• Develop financial models for forecasting and budgeting
• Define, analyse and prioritize business requirements
• Deliver incisive and timely reporting of financial and operational results
• Mancom presentations
• Board performance deck
• Regional reporting
• Provide analytical and information support to all stakeholders for efficient decision making
Salary | 1 Lac 75 Thousand To 3 Lac 75 Thousand P.A. |
Industry | Finance / Stock Market |
Work Experience | 0 - 7 Years |
Qualification | CA |
Key Skills
Company Profile
Company Name |
Shining Info Vision Pvt Ltd |
About Company | Incepted in the year 2017, at LKR, India, our company is engaged in offering complete HR related Mission & Vision to our clients such as Recruitment (Permanent staffing and Temporary Staffing), Manpower Outsourcing, Payroll Processing, Compliance Management etc. With the help of our expertise in providing best recruitment solutions, we have carved a niche for ourselves in the global markets. Supported by eminent corporate from engineering, finance & accounts and personnel management field, we ha |
Contact Person | Shalini |
Address | Noida, ItHUM Tower AB BLock 11th flooe |
Mobile | 7488589410 |
Email ID |