Financial Corporate Planner

Description:

We are seeking a Financial Corporate Planner for our client, a global company known for its wide range of products and services in electronics, gaming, and entertainment. The candidate will manage forecasting and budgeting, KPI tabulation, and management reporting.

Experience: 1+years

The brief Job Description is as follows: –

• Conduct detailed country-wise and category-wise variance analysis for expenses
• Lead the monthly and quarterly forecasting of fixed and variable expenses
• Create forecasts based on past actual trends and provisions for future liabilities
• Reconcile expense bookings and prepare reports with variance analysis for presentation to management