Produce and support monthly reviews of departmental spend:
• Leveraging the systems and applications, you will: oAnalyze and understand revenue and expense trends oWork closely with both commercial and corporate staff to deliver monthly reports oEnsure alignment with annual budget oAssist in monthly updates to sales and expense forecasts
• Initiate the production of routine monthly reports for leadership review This position will provide financial analysis across multiple internal functions. This individual will support the overall planning and decision making by identifying, maintaining, and evaluating information at various levels Skills: Financial Analyst ,Financial Planning,Financial Analysis,Budgeting,Financial Auditing, Management Reporting, Financial Reporting Experience: 3-6 Years Education: Bachelor of Commerce (B.Com),Chartered Accountancy (C.A),Master OF Business Administration (M.B.A)