Financial Analysis & Reporting Specialist
Prepare variance analysis summary for various cost centers, weights modeling, headcount reporting, FTE roll forward summary, stale checks monitoring and follow up, detailed promotion expense summary and other standard & flux reporting... (Budget: ₹1500 - ₹12500 INR, Jobs: Budgeting and Forecasting, Business Analysis, Excel, Financial Planning, Statistical Analysis)
Prepare variance analysis summary for various cost centers, weights modeling, headcount reporting, FTE roll forward summary, stale checks monitoring and follow up, detailed promotion expense summary and other standard & flux reporting... (Budget: ₹1500 - ₹12500 INR, Jobs: Budgeting and Forecasting, Business Analysis, Excel, Financial Planning, Statistical Analysis)