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Finance Analyst

    • Gurugram, India
  • Finance and Accounts

Job description

  • Responsible for compiling monthly forecast data received from all functions.
  • Responsible for variance analysis w.r.t plan, forecast, actuals, prior forecast
  • Responsible for tracking & monitoring CAPEX
  • Responsible for preparation of calculation of SIP business data
  • Support FPA Head on 3/5 years’ business plan for the organization
  • Establish dashboards and facilitate information to relevant stakeholders for effective management of short-term/midterm/long-term business goals.

Job requirements

  • Candidate with 4-5 years of relevant experience in the treasury domain
  • Experience in domestic treasury
  • Experience in stakeholder management and team management.
  • Candidate with ICWA qualification will be preferred.

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