Chartered Accountant- Retail Industry – Noida Job Vacancy in Globalzone Delhi, Delhi – Updated today

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Full Details :
Company Name : Globalzone
Location : Delhi, Delhi
Position :

Job Description : From 3 to 8 year(s) of experience
₹ 10,00,000 – 14,00,000 P.A.
Delhi / NCR

Job Description
Develop and prepare month-end performance presentation, quarterly business review (QBR), understand detailed data and create a cohesive story based on key performance drivers to communicate to senior management and cross-functional stakeholders.
Handle the financial planning efforts in these business areas including budgeting, Driving KPI s, forecasting, productivity and business performance and metricsLeverage financial systems to create and distribute timely reporting of performance against forecast.Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives.Develop & maintain planning/forecasting process on a monthly, quarterly and annual basis.Partner with cross functional business leads on forecast expectations and develop strategies to maximize profitability to ensure financial targets are achieved.Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities.Execute financial rhythm of month-end close and review P&L to support the close process.Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward.Lead ad-hoc projects including analytical modelling, investment allocation, & ROI analyses.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making.Various ad-hoc analysis and process improvement projects to drive efficiency and scale
Qualification And Experience:
1. CA with 3-10 years of experience in FP&A
2. Good to Advanced Excel & MS power point knowledge
3. Good to Excellent Financial Modelling skills
4. Strong communication and presentation skills
Role:Chartered Accountant (CA)
Salary: 10,00,000 – 14,00,000 P.A.
Industry:Retail
Functional Area:Finance & Accounting
Role Category:Accounting & Taxation
Employment Type:Full Time, Permanent
Key Skills
Inventory AccountingService TaxQBRTDSFinance ControlTax ReturnsFinanceAccounts ReceivableFinancial AuditingDepreciationChartered AccountantTaxationCa
Education
PG:CA in CA
Company Profile
THE GLOBAL ZONE HR SERVICES
Client of the global zone hr
Company Info
X
Contact Company:THE GLOBAL ZONE HR SERVICES
Reference Id:CA – Delhi

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