Finance Planning and Analyst

From 5 to 10 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description

Roles and Responsibilities:

Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc. Submission of business plans and monthly P&L forecast
* Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps
* Responsible for validation of various Business cases OPEX / CAPEX approvals
* Good knowledge of Balance sheet & other financial Statements as per accounting standards
* Can prepare customer level Profitability statement for month end closing & P&L reporting to Sr. management
* Good knowledge of budgeting forecasting analysis of financials preparation of management reports as per accounting standards
* Should have good experience in preparation of variance analysis trend analysis downloading the financial statements and presenting it to the management for decision support
* Actively seeks out information/data from cross functional teams and reconciliation of Revenue, Purchase, Output GST & Input GST
* Strong analytical skills, written and verbal communication skills
* Ability to manage time effectively
* Self-directed with excellent initiative and organizational skills
* Proficient in all MS products: Word, Excel and PowerPoint


 B.Com, preferred-Masters degree


Location-Noida (Work from Office)

Role:Finance Manager

Salary: Not Disclosed by Recruiter

Industry:IT Services & Consulting

Functional Area:Finance & Accounting

Role Category:Finance

Employment Type:Full Time, Permanent


UG:Any Graduate

Company Profile

Oges Solutions Private Ltd

Ritika Puri


Company Info
View Contact Details+

Contact Company:Oges Solutions Private Ltd

Address:5th Floor, Tower-B, B-506A and B,, Urban Square, Sector-62, Gurugram,, Gurgaon, Haryana, 122011, GURGAON, Haryana, India