Job Description: Preparing periodic budgeted vs actual Balance Sheets, Profit & Loss A/c, cash flow.
To assist in presenting various MIS reports to the Management.
Review, scrutiny and closure of Trial Balances on Periodic Basis
Preparing Monthly Budgets and Tracking the same with Actuals
To prepare Variance Analysis of the Projected vs Actual Preparation of Budget and monitoring the actual performance and analyzing the variance over budget.
Expenses analysis and its Control.
Responsible for financial planning, forecasting & budgeting.
Working capital management.
Coordinate and direct the preparation of the budget and financial forecasts and report variances
Prepare and publish timely monthly financial statements
Job Type: Full-time
Pay: 1,000,
- 00 - 1,400,000.00 per year
Jadwal: - Fixed shift
Experience:
* FP&A: 8 years (Required)
