Your Profile

1. Prepare and keeping track on AOP.
2. Prepare tentative P&L for New Events.
3. Provide monthly event wise provision to Finance team for P&L Closing.
4. Prepare MIS and keeping a track on progress / variances on every event P&L.
5. Report for verification of budgeted Cost Sheet vs ERP Actual Vendor invoicing & recovery for any dues.
6. Preparation of budgets, forecast, cash flows and presentations of business unit and assisting
   monthly financial closing activities
7. Generate Variance analysis reports from the budgeted cost sheet.
8. Assisting in Financial integrations linked to Budgeting and Financial planning Activities.
9. Coordination and timely submission of monthly financials.

Your Checklist

1. Minimum 4-5 years of experience working in Business finance
2. Strong variance, forecasting and budgeting experience
3. Must be proficient with accounting principles and financial statement analysis
4. Excellent quantitative and analytical skills, detail and process oriented
5. Experience working on strategic analysis and presentations related to business planning and long range plans
6. Knowledge/interest in the event industry
7. Proficient in Excel, MS Office, ERP, Tally