Budgeting and Forecasting
Monthly Reporting / MIS to senior Leadership
Variance Analysis
Employee Spend Control
Experience in driving Process changes and implementing business transformation Practices
Ability to present and conduct discussions with Leadership team
Experience of ERP - SAP , Oracle HFM
Excellent Excel skills . MS access would be an added advantage .
Interested candidates who are holding the experience of 1-3 Years in Financial Planning , Analysis and reporting can directly mail their CV's to si**********a@co**********p.co.in
Maximum Budget is upto 10 LPA
Pls Note- CA qualification is a must

Keyskills: SAP ERP Monthly Reports Excel MS Access Business Transformation process improvement Budgeting Variance Analysis Forecasting MIS Reporting
We are world's leading food and support Services Company with annual revenues of around £22 billion (~$31 Billion) inthe year to 30 September 2018. We deliver world-class food and support services in 50 countries around the world with6 Lakh great people delivering great service every day....