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Acme Services

Financial Planning & Analysis

Early Applicant
  • 5 months ago
  • Be among the first 50 applicants

Job Description

Strong excel modelling skills with clear and easily understandable flow of information, ratios,

formulae, and visually appealing and easy to understand arrangement of information.

  • Strong Power Point presentation skills showing Excellent Data, Visual effects, insightful

comments, and Cohesive Theme

  • Strong Analytical and Research skills
  • Excellent communication skills, with clear and easily understandable flow of information,

ratios, formulae, and visually appealing and easy to understand arrangement of information.

  • Able to Improve efficiency, effectiveness & quality of the finance team output to provide fast

& factual reporting

  • Able to create a Financial Plan and Annual budget, implement budget initiatives and ensure

adverse variances are reported in time and controlled.

  • Monthly project-wise P&L
  • Weekly Profitability discussions with comments about developments and corrective actions
  • Weekly Revenue Dashboard
  • Quarterly evaluation of low margin projects and corrective actions
  • Timely submission of MIS to Board, CEO and Core Team
  • Ability to write insightful comments on developments and suggest course of action
  • Create excel sheets with good visual effect and meaningful content
  • Create powerpoint presentations with accurate data, eye catching visuals and insightful

comments

  • Automate data capture and data flow in the FP&A process

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Date Posted: 10/06/2024

Job ID: 81350215

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