urgent opening with a client in delhi/ncr, with 6-8 years relevant experience.
job description:
• working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• work with business unit heads to build their annual budgets and forecasts
• producing models to project long term growth and determine the impacting business factors
• analyzing financial and operational results to better understand company performance
• timely preparation of mis on monthly, quarterly and yearly basis
• communicate to senior management the reasons behind the product/department performance and results
• provide detailed analysis and commentary on variances between budget and actuals
• reviewing operations and recommending new productivity or cost saving initiatives
• preparing business cases to support new investment, strategic and other business decisions
• reviewing existing processes and procedures to develop recommendations for improvement efforts
• communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
skills required
• qualified chartered accountant / cost accountant with 5 plus years of experience
• general knowledge of accounting/financial/operational principles
• interpersonal and communication skills with the ability to interact with various management levels
• ability to manage multiple tasks and adapt to a changing, fast-paced environment
• strong excel, word and powerpoint skills
• superior attention to detail and compatibility to work with numbers
• demonstrated ability to influence others through effective verbal and written communication
• demonstrated ability to drive projects across an organization
interested candidates can email resume with current ctc, updated ctc, and notice period