Associate - Financial Planning & Analysis

Gurgaon, Haryana Salary Negotiable
  • Job Type: Permanent
  • Sectors: Finance Jobs
  • Posted By: Fluor Daniel on Sunday, June 19, 2022

Apply before Monday, August 1, 2022, 25 Days left

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Generating and consolidating financial reports and related analysis for cost centers and
Balance Sheet Items, Project proposals etc.
Cost Center Forecasting and Planning
Analyze and interpret plan data and develop commentary to apprise management as to plan status, plan VS actual variances, problem areas and potential areas for improvement. Challenge planning assumptions for reasonableness.
Supporting the roll out of the Balance Scorecard Strategic Management System
Ad hoc & standard reports as needed by Operational/financial management
Communication with operational management for Annual Plans and Outlooks and their entry into the financial system

Apply before Monday, August 1, 2022, 25 Days left

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