Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA.
• Financial Analysis – Provide and present meaningful, concise and clear 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
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