Team Leader (IC Role)

2COMS Consulting Pvt. Ltd.
  • Noida
  • Confidential
  • 3-5 years
  • Views
  • 06 Nov 2017

  • Customer Service, Operations

  • Accounting/ Taxation/ Audit
Job Description

Managing the annual planning and budgeting process
Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved
accurately, completely and in a timely basis
Managing the forecast process and systems, setting guidelines procedures and standards;
consolidating and analyzing results; developing, preparing and presenting results to senior
management.
Providing meaningful, concise and clear analysis, including variance analysis to senior management
on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)


Competencies/Skill sets for this job

Senior Management Budgeting Forecasting Variance Analysis

Job Posted By

2coms
Manager

About Organisation

2COMS Consulting Pvt. Ltd.