Job Description

Company Name: PKF Proserv

Client Name: L&T Finance

Roles and Responsibilities:

Preparation of MIS at product level - P&L / Balance Sheet / Ratio's Perform variance analysis and provide explanations against budget / prior periods Monthly tracking of P&L expenses including root cause analysis for variances Preparing comprehensive costs dashboard for management review Identifying Cost optimization opportunities through detailed analysis of cost line items Preparing and maintaining yearly detailed budgets/mid-year forecasts under different scenarios and comparing with actuals

Qualifications and Skills required:

Semi Qualified CA / MBA Finance with 2-3 years of experience in BFSI Industry Data Mining, Data Analysis, Quick learner, managing time efficiently Advance knowledge of MS Excel and MS Power-point

Location:

Kalina, Mumbai

Salary:

No budget Constrains.

Job Type: Full-time

Pay: From ?500,000.00 per year

Application Question(s):

Last Salary OR CTC Notice Period
Education:

Bachelor's (Required)
Experience:

Finance: 1 year (Preferred)
Location:

Kalina, Mumbai, Maharashtra (Preferred)
Work Location: In person