Financial Analyst - FPNA , 1 To 5 Years Fresher's job
2 years ago Banking Mumbai 300 views Reference: 20209Job Details
Roles and Responsibilities
Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on
board and a smooth review process is carried out.
• Co-ordinate budgeting activities with various stakeholders & cross functional teams.
• Create a rolling forecast calendar and reviews. Make the company ready and ensure information
is available for market facing activities.
• Prepare and provide Zone/RO wise targets
• Preparation and automation of budgeting and reporting process
Decision support
• Support business in maintaining cost levels in line with revenue and volume movements
• Profitability & cost evaluation for each business proposal.
• Help evaluate commercials of l contracts
Interested candidates can share their cvs at the mail id.