07 Feb 2025
AfPe
Assistant Manager - Financial Planning and Analysis, 3 to 5 years in Gurugram
Max Healthcare
Gurugram
4-5 Years
Financial Planning and Analysis, Finance, accounting
Job Description
Position: Assistant Manager - Financial Planning and Analysis
Qualification: B.com,M.com
Experience: 3 to 5 years
Location: Gurugram
Job description
Qualification: B.com,M.com
Experience: 3 to 5 years
Location: Gurugram
Job description
KEY RESPONSIBILITIES
Core Responsibilities
- Preparation of Monthly MIS and various MIS
- Assist in the preparation of monthly, quarterly, and annual financial forecasts
- Assist in the preparation and review of financial statements, ensuring compliance with accounting standards and regulations
- Ensure accurate and timely month-end and year-end closing processes
- Tracking of Cashflow Management
- Tracking of Business KPIs
- Preparation of Channel wise MIS (Lab)
- Analyze financial performance and variances against budget and forecast
- Test Cost /Machine Productivity
- Inventory & Consumption analysis
- Finance Deck (Monthly)