Movate
7 months ago
Financial Planning and Analysis Specialist
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Company information
- Company
- Movate
- Location
- India, Karnataka, Bangalore India
- Posted
- 7 months ago
Job description
Job Title: Financial Planning and Analysis Specialist Experience: 2 Years Job Location: Bangalore & Chennai Qualification: MBA Roles and responsibilities: Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS Track revenue and gross margin by Delivery Unit and by location and expenses by cost center Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to analyze and interpret financial data to identify trends and areas for improvement Provide insights and recommendations to management to improve financial performance and make informed business decisions Collaborate with cross-functional teams to ensure alignment and effective communication of financial plans and results Develop and maintain relationships with stakeholders, including finance team, operations team, and other departments to ensure seamless execution of financial planning and analysis activities
Required skills
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