- Budgeting, Forecasting for Revenue Cost
- PL reporting
- Sales Margin Analysis
- Variable Cost Analysis
- Base cost actual review
- Ledger Reports by function
- Consolidation of Profit and Loss
- Ownership of Client Towers costing
- Support on client reporting metrics.
Work experience background required (Describe work experience of suitable candidates) :
- Have managed FPNA role in earlier experience.
Essential skills and requirements :
- Experience in Budgeting,Forecasting,Planning and Analysis Financial Planning environment.
- Excellent communication and presentation skills and Good MS office skills.
- Candidate must be from Accountancy Background..
- Need to have a Good communication skills.
- Should Be Comfortable in (US)Night Shifts.
Mandatory : Passport
Qualifications : Looking for MBA (Finance)