| Country: | India |
| Work Location: | |
| Work Location: | Gurugram, Haryana, India |
| Openings: | 1 |
| Department: | |
| Work Mode: | On Site |
| Shift: | Day |
| Job Type: | (Unknown) |
| Experience Range: | 3 - 5 Yrs. |
| Preferred Industry: | |
| Qualification Required: | Postgraduate |
| Salary: | INR 50000 |
| Key Skills: | P&L Statement,Forecast, Cash Flow, MIS |
| Functional Area: | Functional |
Analyze financial performance, develop and coordinate annual planning and periodic forecasting processes. Preparation and analysis of consolidated monthly MIS including P&L Statement, investor MIS & cash flows. Prepare and present performance against monthly/quarterly and annual, identifying potential overspends early and proposing corrective action. Analyzing monthly reports including variance analysis of Actual vs Forecast, Actual vs Plan, Current Month vs Prior Month, Quarter over Quarter along with the trend analysis. Tracking, analyzing and reporting of financial dashboards for Asset & Liabilities segments on the basis of FTP policy. Identify and research variances to forecast, budget and prior-year expenses, proactively identifying opportunities for improvement. Generate results from management reports. Other management requirement and statutory details.
G4S is part of Allied Universal®, a leading security and facility services company that provides proactive security services and cutting-edge smart technology to deliver tailored, integrated security solutions that allow clients to focus on their core business. Through a global workforce of approximately 800,000 people, we leverage best practices in communities all over the world. With revenues at approximately $20 billion, we are supported by efficient processes and systems that can only come with scale to help deliver our promise locally: keeping people safe so our communities can thrive.
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