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Financial planning and Analysis (Mumbai)


Employer:
Industry: Finance and Accounts
Location: India

Job Description:

– Preparation of Performance Review Management Decks.
– Assisting in analysis and preparing of materials for regional CEOs for their monthly regional Business Review across all Business
– Assisting in coordination and production of materials for Quarterly CFO Flash Call
– Preparing papers for monthly review with US Fed
– Sourcing of market data and macro economic statistics from Bloomberg other data providers to be used in monthly business reviews and ad-hoc projects
– Devising meaningful and standardised reporting across all businesses in EMEA
– Working with the wider team supervisor in a number of ad-hoc projects & presentations Support of Country Senior Management
– Supporting EMEA country level senior management with monthly financial processes as well ad-hoc projects focused on country specific strategies
– Preparation of RCB performance scorecards.

Experience : 3 – 8 Years

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