<ul>
<li style="text-align:start;">Should have FP&amp;A exposure in Budgets, variance analysis, forecasting &amp; reporting.</li>
</ul>

<ul>
<li style="text-align:start;">Capital and Revenue expenditure/Capex and Opex</li>
</ul>

<ul>
<li style="text-align:start;">Project planning and accounting</li>
</ul>

<ul>
<li style="text-align:start;">Drive performance management and forecasting.</li>
</ul>

<ul>
<li style="text-align:start;">Manage the preparation of the company’s budget and rolling forecasts</li>
</ul>

<ul>
<li style="text-align:start;">Analysis of actuals, targets, variances and forecasts – Monthly and quarterly</li>
</ul>

<ul>
<li style="text-align:start;">Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc</li>
</ul>

<ul>
<li style="text-align:start;">Monthly accruals and prepayments</li>
</ul>

<ul>
<li style="text-align:start;">Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. </li>
</ul>

Financial Analysis in Mumbai (UID-12035)

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Skills Required for Financial Analysis

Job Description for Financial Analysis

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