R
equirement
1
. Preparation of budgets / forecasts
2
. Analyse budget / forecast and performing variance analysis to explain discrepancies
3
. Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews
4
. Month end reporting and Group submission
5
. Management reporting
6
. Preparation of policies and procedures
7
. Evaluating performance of department against company objectives
K
nowledge of accounting/financial/operational principles
E
xperience developing financial reports
I
nterpersonal and communication skills
A
bility to manage multiple tasks and adapt to a changing, fast-paced environment
S
trong Excel, Word, and PowerPoint skills
E
ffective verbal and written communication. MS Excel, Hyperion reporting, Presentations, Communication
W
SP is one of the world's leading professional services consulting firms. We are dedicated to our local communities and propelled by international brainpower. We are technical experts and strategic advisors including engineers, technicians, scientists, architects, planners, surveyors and environmental specialists, as well as other design, program and construction management professionals. We design lasting solutions in the Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources and Industry sectors, as well as offering strategic advisory services. Our talented people around the globe engineer projects that will help societies grow for lifetimes to come.
W
ith approximately 4
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