Team Member - Financial Reporting

Description
Job Position Team Member - Financial Planning Designation/ Grade B2 Openings 1 Major Deliverables Co-ordination, compilation, review and analyis - Monthly provisions
Monthly detailed cost schedules preparation
Variance analysis of cost line items - Month on Month & vs AOP
Preparation of monthly financials - Overall & segmented
Support in prepration of management dashboards
Cost saving projects validations
Preparation of AOP & forecasts (rolling / midterm projections):
Preparation of projected financials
Co-ordination with cross functional teams for inputs and validation of outputs
Output modelling and peparation of modular input templates
Iterations & finalisation basis manangement reviews and inputsCo-ordination,
Prepration of lenders financials

Prepration of annual budgets / AOP:

Creation of a modular AOP template for overall, segment and BU level inputs
Creation of individual cost schedules and break ups
Trend analysis basis past data points, validation and course correction
Iterations & finalisation of the AOP basis management review and inputs
Prepration of AOP presentation dockets for board approval Function/ Domain Finance - FP&A Job Dimension Reporting To Head - Financial Reporting & Analysis Place Of Posting Mumbai (Turbhe Office) Essential Attributes Should be from commerce background, sound knowledge of accounting & corporate level finacial reporting, AOP preparation, planning and forecasting. Sound knowledge of MS Excel, MS Access and MS Presentation. Good communication skill. Qualifications CA / ICWA Desired Experience 4 - 8 years (telecom experience added preference) Additional Information