Job Description :

Job Title : FP&A; - Manager

Job Location : Hyderabad (WFO)

Exp : 6 to 10 yrs

Shift : UK (12:30 pm onwards)

Qua Required : MBA / CA Qualified

Job details :

Responsibilities:

Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA.
Financial Analysis – Provide and present meaningful, concise and transparent analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
Responsible for monthly forecasting process for the P&L; of the company
Conduct reviews and provide actions for cost and margin optimization




Review month/quarter close activities for all the businesses
Support corporate consolidation analysis and reporting including yearly operating plan for the company
Facilitate Long Range Plan for the company
Conduct analysis and reporting for the corporate vertical
Various ad – hoc analysis and process improvement projects to drive efficiency

Minimum qualifications
CA/MBA with proven experience in Finance

Requirements

FP&A;

Current Designation as tenured AM / DM / Manager

Advantages

As per co. norms

📌 Fp&a Hyderabad
🏢 2COMs
📍 Hyderabad