Projection/Budgeting and variance analysis
Capex & Opex budgeting, projection & variance analysis. Monthly/Quarterly and yearly Internal opex and capex budgeting exercise.
Analysis of financial & operational data, assist management in decision making
Prepare, review and distribute monthly, quarterly and annual financial Expense reports
Create a repository for gathering reporting information & use it to create dashboards & other MIS.
Disseminate information in required formats to stakeholders
Preparation of provisioning data. Make use of trend reports to examine GL line items also prepare Gap details.
Understand product lines, including primary revenue and expense drivers.
Consolidate product and division performance, analyze results, and provide insights
Build and prepare weekly, monthly and quarterly reporting through Power Pivots, Power BI and PowerPoint. Create and maintain dashboards / KPI trends
Bachelors Degree in Finance or Accounting required, MBA and/or CA preferred. 7-10 years of applicable finance/accounting experience.
The ideal candidate is a well-rounded FP&A; professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements.
Candidate should possess strong organizational, problem solving, and communication skills, and is flexible / adaptable.
Demonstrated analytical skills and attention to detail are required.
The ability to handle multiple assignments simultaneously and to effectively meet deadlines with minimal supervision in a fast paced environment is necessary.
The candidate must manage and prioritize workloads both in a team environment and independently.
Experience with Essbase/Smartview, SAP, Oracle general ledger modules, Access and Microsoft Office applications is preferred. Expertise with Excel, PowerPoint and PowerBI (or similar Business Intelligence tools)
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