• Encore Capital Group - Deputy Manager - Financial Planning & Analysis Jobs in Gurgaon - 8972344

  • Encore Capital
  • Save Job
  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

The candidate will be responsible to manage FP&A activities on a day to day basis. The position will be responsible for managing the annual Budget & forecasting exercise, generating Monthly MIS and adhoc analysis. This position will also play a key role in conducting monthly functional reviews and monthly closing and forecasting.

- Drive month end financial closing partnering with accounting team along with a detailed trend/variance analysis

- Preparing of companys financial annual budget & forecast

- Budgetary control on Capex & Opex spends along with related accounting treatments

- Interfacing with US finance teams to ensure timely monthly reporting of expenses, variance reporting and analysis

- Monthly dashboards by department and liaison with functional owners on financial performance

- Ad-hoc FP&A requirement

Profile Summary:

Employment Type : Full Time
Deadline : 05th Aug 2019

Key Skills:

Company Profile:

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