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Financial Planning and Analysis

  • Full Time
  •  Remote - Mumbai / Navi Mumbai
  • 2 months
  • Project posted on: 16/03/2023

Financial Planning and Analysis

  • Finance
  • Accounting
  • Financial planning and analysis
  • Budgeting

Remote - Mumbai / Navi Mumbai

Full Time

2 months

 16/03/2023

Assignment Details

Our client, a leading global healthcare provider and advocate of reproductive health

Key Responsibilities-
1. Build the budget revision template as per specifics provided.
2. Using Power Query to build the collation functionality for this information together as one big ‘data dump’ essentially in April
3. Assist during the entire process with analysis of different costs, collating staff costs etc
4. Consolidating the information from international offices by the end of April and subsequently help analyse it and present to senior leadership
5. Assist with training budget holders including preparing the training deck
6. Liaison with key stakeholders where needed

Skills Required

1. A Bachelor’s degree in Accounting or Finance.
2. CA preferred
3. Must have extremely strong MS Excel skills, power query, VBA, SQL
4. Must be proficient with PowerPoint
5. Strong presence with the ability to interact with Senior Leadership

About the Client

A leading global healthcare provider and advocate of sexual and reproductive health and rights for all

Industry

Professional services - Finance & Accounting

Minimum Experience:

5+ years

Additional Skills:

  • Data Modelling
  • Financial Statement analysis
  • Budgeting & Costing
  • Data analytics
  • Financial Planning
  • Credit Analysis

No of open positions:

1

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