Urgent Hiring _ Financial Planning & Analysis For MNC _ Gurgaon

Key Responsibilities:

Actual & Forecast PL- Actual PL Review & Management for Correct Accounting, Monthly Rolling Forecast, Annual Operating Business Plan, Discussion with Stakeholders and Conclusion for Management Discussion and Finalization.

-MIS & Analysis- Business Analysis, Management Presentations and Dynamic Analysis for factors impacting the business.

-ROI Study & Management: Study of cost elements like Consumer Finance, FIS, Travel Cost etc and review to bring in efficiency, Discussions with Stakeholders to Prepare plan for desired improvements

Functional / Technical Competencies:

Knowledge of Finance Domain

Well versed with Advance Excel Skills

Analytical Skills

Time Management

Behavioral Competencies:

Communication Skills

Analytical Thought Process

Solution Centric Approach

Decision Maker

Quick Learner & Thinking Capabilities

Stakeholder Management