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Associate Director Finance

10.00 to 20.00 Years   Noida,Delhi, Bangalore, Chennai, Hyderabad, Kolkata, Gurugram, Pune, Mumbai City   27 Jun, 2024
WHITESLIPS GLOBAL SERVICES PRIVATE LIMITED
Job LocationNoida,Delhi, Bangalore, Chennai, Hyderabad, Kolkata, Gurugram, Pune, Mumbai City
EducationNot Mentioned
SalaryRs 30 - 42 Lakh/Yr
IndustryIT Services & Consulting
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.Provide recommendations to strategically enhance financial performance and business opportunities.Financial Analysis:Conduct in-depth financial analysis to assess the companys performance, identify trends, and provide recommendations for improvement.Budgeting and Forecasting:Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.Strategic Planning:Assist in the development and execution of the companys strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.Variance Analysis: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.Financial Reporting:Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.Cost Analysis:Analyze cost structures and cost drivers to optimize operational efficiency and cost control.

Keyskills :
financial planningfinancial modelingfinancial analysisfinancial reporting

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