Corporate FPNA

Budgeting, Forecasting for Business Unit, MIS preparation, strong excel skills, must be good at excel database management & handling & maintaining big excel databases, report preparation from excel dumps, good written & oral communication skills, variance analysis, tracking & controlling budgets for business units, knowledge of accounting systems, month & quarter closing activities including Revenue closing, cost provisioning, review of revenue/cost line items, dealing & coordinating with various teams for data, variance analysis, comments 6-8 years of working experience in Budgeting and forecasting, Management reporting, Flash Reports, Variance analysis, handling large databases in Excel 2. Preferably experience in IT / BPM industry3. Exposure to Oracle / ERP / any MIS tool4. Good communication and interpersonal skills5. Good excel skills

Requirements

CA, MBA finance