Hiring for Financial Planning & Analysis Role in Bengaluru/Bangalore, for Exp. 6 - 8 yrs at Premi (Bangalore Job)
(Not Shown) (Please mention IndiaDynamics.com when contacting)
Job Description:Role description : Role is end-to-end responsibility for Management and Operational Reporting, Budgeting and Forecasting for the XSEED India business. CA/MBA (Finance) with 6-8 years experience in High-Growth/Startup in a Financial Analysis/Planning/Analytics role. Solid understanding of Accounting, Finance and Business Metrics, advanced skills in analytics/forecasting, eye for detail and ability to manage multiple time-bound projects. The Role : Create management & amp amp operational reporting monthly MIS, forecasting and strategic planning, annual budgeting and all ad-hoc analytics Create budgets for various business functions and track expenditures against budgets Guide cost analysis by establishing and enforcing policies and procedures providing trends and forecasts, recommending management actions Identify financial status by comparing and analyzing actual results with plans and forecasts. Improve financial status by analyzing results, monitoring variances, identifying trends, recommending actions to management. Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.