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

Benefits
As per co. norms

📌 FP&A - Hyderabad
🏢 2COMs
📍 Hyderabad