Finance Analyst

4 days left

Employer
AAF India
Location
Bangalore
Posted
Jun 08, 2024
Closes
Jun 29, 2024
Ref
4727734830
Role
Analyst
Level
Staff
Work Mode
Work from office
Hours
Full Time
Employment Type
Temporary
Organization Type
Corporate
b Date Posted 23062023 Location Bengaluru Experience 46 Years Educational Qualification CA Intern MBA finance with 46 years of Experience in manufacturing Company Roles and Responsibilities Prepare periodic MIS reports with reliable conclusions for managements use to implement effective operational strategies Coordinate with country manager for timely submission of various reports as required by Global Headquarters Monthly forecast report along with variance trend analysis against Budget for revenue margins OP Preparation and consolidation of monthly MEM at regional level Monthly upload of Planful Hyperion reports for India Middle East Quarterly preparation reports for India Middle East upload into Planful Quarterly consolidation of AR reports and submission to global Head quarters Preparation and consolidation of Budget and forecast for India Middle East as per formats and timelines Coordinate with country finance team GM and Country manager with regard to preparation of various regular and adhoc reports Assist Corporate Finance Manager CFO on regular and adhoc requirements on reports analysis Desired Candidate Profile Attitude to learn and collaborate well highly committed Be Creative and Proactive Should have knowledge on Advance Excel PPT and S4 HANA Good communication and assertive in follow up

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