Assistant Manager- Financial Planning & Analysis

Clearway Advisors
  • Gurgaon
  • Confidential
  • 2-6 years
  • Views
  • 04 May 2017

  • Finance/ Accounts

  • Hotels/ Restaurants / Hospitality
Job Description

Support in Capex rationalization
Closing monthly management accounts and creation of reports for senior leadership
Monthly, Quarterly and Annual forecasting
Support in rationalization of outsourced manpower
Create management dashboards and reports
Preparation of departmental cost reports and departmental budgets
Prepare trend analysis of past and present financial data
Support cost control initiatives and suggest remedial measures

Extensive exposure in financial analysis and monthly closing responsibilities
Understanding of cost controls and financial reporting
Experience in variance analysis, financial planning & analysis
Excellent communication skills

Competencies/Skill sets for this job

Trend Analysis Financial Accounts Budgeting

Job Posted By

Rachita Saini Duggal
President - Recruitments & Search

About Organisation

Clearway Advisors