Opening for Support Financial Planning and Controlling team

Job Description:

Greetings from Talisman HR Solutions!

• Designation - Contingent Worker FP&A
• Working time – 09:00 am to 05:30 pm
• Working days – Monday to Friday
• Qualification – MBA Finance
• Experience – Min 2 Years
• Skills - Well verse with excel features to support complex and voluminous data analysis.
• Salary – Best in industry
• Location – BKC Mumbai
• Payroll - Talisman HR

Note: This role will be on Talisman HR Solution's payroll (Third party payroll)

Provide support to the Manager finance in performing various tasks including financial reporting, budgeting, financial analysis and providing insights.

Key responsibilities: -

1. Financial Reporting: Assist in preparing financial reports like price volume, Sales trackers, P&L Commentary, Expenses commentary.
2. Budgeting and Forecasting: Assist in preparing budgets and forecast on quarterly & monthly basis.
3. Financial Analysis: Perform financial analysis and provide relevant insights looking at the financial data. Commentary vs. Plan, LE and PY
4. Audit support: Assist in preparing for audits, including providing back up documentation and information to support audit requirements.
5. Support to other teams: Collaborating with commercial, marketing, and corporate team to resolve any issues / queries.

Interested candidates share resume on talent@talismanstaffing.com