Financial Planning and Analyst For a MNC Company (Hyderabad)

Financial Planning and Analyst For a MNC Company (Hyderabad)

29 Aug
|
Rm Shah Management Consultants
|
Hyderabad

29 Aug

Rm Shah Management Consultants

Hyderabad

Role & responsibilities

- Budgeting, forecasting, financial planning & management reporting.

- Analyze revenue, margins, costs, profitability and actual vs. budget variances.

- Prepare financial models and provide insights for business decisions.

- Perform cost, pricing, CAPEX, working capital, cash flow and FX analysis.

- Support cost optimization, make-or-buy decisions and business improvement initiatives.

- Present financial performance and insights to senior management.

Preferred candidate profile

- CA / MBA Finance / Equivalent with 3 - 7 years of relevant experience.

- 60% & above throughout (X, XII, Graduation).

- Robust financial modelling, analytical and business acumen.

- Advanced MS Excel skills; ERP/Oracle exposure preferred.

- Strong communication, stakeholder management and problem-solving skills.

📌 Financial Planning and Analyst For a MNC Company (Hyderabad)
🏢 Rm Shah Management Consultants
📍 Hyderabad

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