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Financial Analyst Full-time Job

1 year ago NBFC Delhi   74 views
Job Details

Primary Responsibilities:

  • Financial planning and analysis.
  • P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
  • Handling MIS and various reporting related to Management.
  • Preparation & Presentation of Monthly P&L report (MIS) at the Product level and company level as well
  • Cost analysis & Cost calculation of all the products of the company.
  • Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meetings.
  • Provide a Variance analysis report of actuals against an annual budget plan to the management.
  • Budgetary and Variance analysis for cost, sales, collection target, and GLs.
  • Board Meeting, Audit committee meeting, Risk review meeting presentation.
Company Description
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