Personnel Search Services - Mumbai, Maharashtra - Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans. Preparation of Consolidated MIS pack on a monthly basis. Providing Business Intelligence through regular analysis of financial data on Working Capital, Capex & Expense Management. Manage the preparation of the companys budget and preparing consolidated budget packs. Reporting performance of Actuals vs. Budgets on a monthly basis (part of MIS) with adequate reasoning for variances. Advise on investment activities and provide strategies that the company should take Liase with auditors to ensure appropriate monitoring of company finances is maintained , Other details...
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