Job Description
Support in Capex rationalization
Closing monthly management accounts and creation of reports for senior leadership
Monthly, Quarterly and Annual forecasting
Support in rationalization of outsourced manpower
Create management dashboards and reports
Preparation of departmental cost reports and departmental budgets
Prepare trend analysis of past and present financial data
Support cost control initiatives and suggest remedial measures
Desired Candidate Profile
Please refer to the Job description above
Key Skills
Key Skills
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Finance, Variance Analysis, Capex, Cost Control, Reporting, Trend Analysis, variance, financial planning, cost, accounting, report, dashboard, mis analysis, FP&A
Qualification
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CA
Additional Qualification
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Finance, Variance Analysis, Capex, Cost Control, Reporting, Trend Analysis, variance,
financial planning, cost, accounting, report, dashboard, mis analysis, FP&A
Industry
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Hospitality/Airlines/Travel/Tourism
Functional Area
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Accounting/Auditing/Tax/Financial Services
Job Role
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Financial Analyst