Offer summary

Qualifications:

CA or MBA degree required., Proven experience in Finance is essential., Strong analytical skills for financial analysis and reporting., Ability to present clear and concise financial information to senior management..

Key responsabilities:

Responsible for budgeting, forecasting, and variance analysis.

Conduct monthly forecasting for the company's P&L.

Review month/quarter close activities and support corporate consolidation analysis.

Facilitate long-range planning and conduct various ad-hoc analysis projects.

Acquired MVK Consultants and started MVK STAFFING SERVICES PRIVATE LIMITED, is the only company in Warangal which provides corporate recruitment services to the client. We have been established in the year 2016. Our strategic solution in recruitment services of human resource helps client find the right people for the right job. We work closely with Candidates who are seeking the right opportunity and career. We are in the business of manpower recruitment & staffing and we continuously keep adding value to our line of services with an increasing productivity at every stage of employment life cycle. "We provide services like Registration of Companies under various Acts, Registers to be maintained under various Acts, PF, ESI and Statutory Compliances in Telangana State only."

Job description

Responsibilities

Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA

• Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)

• Responsible for monthly forecasting process for the P&L of the company

• Conduct reviews and provide actions for cost and margin optimization

• Review month/quarter close activities for all the businesses

• Support corporate consolidation analysis and reporting including yearly operating plan for the company

• Facilitate Long Range Plan for the company

• Conduct analysis and reporting for the corporate vertical

• Various ad – hoc analysis and process improvement projects to drive efficiency

Minimum qualifications

• CA/MBA with proven experience in Finance

Required profile