Accounting Associate Director
Year Gurugram, Haryana, India
Job Description
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Education Background
A bachelor\xe2\x80\x99s degree in finance, accounting, economics, business, or a related field + MBA/CA/CWA
Work Experience
12 to 15 years in FP&A
Analytical in their approach and are proactive individuals who can work independently
- Report to Stakeholders \xe2\x80\x93
Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.
Strategic Planning: Assist in the development and execution of the company\'s strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.
Variance Analysis : Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.
Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.
Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.
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Job Detail
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Job IdJD3270840
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGurugram, Haryana, India
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EducationNot mentioned
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ExperienceYear