Opening for Support Financial Planning and Controlling team
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Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description:
Greetings from Talisman HR Solutions!
- Designation -Financial Planning & Analyst
- Working time 09:00 am to 05:30 pm
- Working days Monday to Friday
- Qualification MBA Finance
- Experience Min 2 Years
- Skills -Well verse with excel features to support complex and voluminous data analysis.
- Salary Best in industry
- Location BKC Mumbai
- Payroll - Talisman HR
Note: This role will be on Talisman HR Solutions payroll (Third party payroll)
Provide support to the Manager finance in performing various tasks including financial reporting budgeting financial analysis and providing insights.
Key responsibilities: -
- Financial Reporting: Assist in preparing financial reports like price volume Sales trackers P&L Commentary Expenses commentary.
- Budgeting and Forecasting: Assist in preparing budgets and forecast on quarterly & monthly basis.
- Financial Analysis: Perform financial analysis and provide relevant insights looking at the financial data. Commentary vs. Plan LE and PY
- Audit support: Assist in preparing for audits including providing back up documentation and information to support audit requirements.
- Support to other teams: Collaborating with commercial marketing and corporate team to resolve any issues / queries.
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Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Talisman HR Solutions Private Limited has come a long way since its inception in 2002. What started as a humble placement service ï¬rm has now evolved into one of the best HR Outsourcing companies in India. We specialize in Outsource Stafï¬ng, Payroll Processing, Recruitment, HR Out ... View more
