08 Aug
|
Important Company of the Sector
|
India
08 Aug
Important Company of the Sector
India
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 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