Financial Planning And Analysis Executive
Year Mumbai, Maharashtra, India
Job Description
Roles & Responsibilities:
- Compile reconciliation reports to identify quantity, sales, and cost variances.
- Identify alignments to support month-end entries and reports
- Provide ad-hoc reports to management, commercial team, and other support teams
- Prepare daily/weekly/monthly profitability and working capital reports
- Enter journal entries into system
- Follow-up with operations and accounting for any queries and errors
- Other tasks related to financial reporting
Desired Skills and Experience:
- Degree in Commerce (B. Com)
- 3-5 years of experience in accounting or finance role
- Advanced knowledge of Excel (Lookups, Pivot tables, IF, etc)
- Proficiency in Outlook Email and PowerPoint
- Experience with JD Edwards Accounting ERP and/or Oracle BI preferred
- Experience with VBA, Python, or SQL preferred but not required
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Job Detail
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Job IdJD3233073
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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 LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear