Team Member - Financial Reporting
Team Member - Financial Reporting
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Monthly detailed cost schedules preparation
Variance analysis of cost line items Month on Month & vs AOP
Preparation of monthly financials Overall & segmented
Support in prepration of management dashboards
Cost saving projects validations
Preparation of AOP & forecasts (rolling / midterm projections):
Preparation of projected financials
Coordination with cross functional teams for inputs and validation of outputs
Output modelling and peparation of modular input templates
Iterations & finalisation basis manangement reviews and inputsCoordination
Prepration of lenders financials
Prepration of annual budgets / AOP:
Creation of a modular AOP template for overall segment and BU level inputs
Creation of individual cost schedules and break ups
Trend analysis basis past data points validation and course correction
Iterations & finalisation of the AOP basis management review and inputs
Prepration of AOP presentation dockets for board approval
Employment Type
Full-Time
