We are hiring for TOP MNC for FPNA - Financial Planning and Analysis | Budgeting , forecasting & Variance Analysis

Note - Experience in FPNA - Variance analysis, General Ledger reviewing along with planning, budgeting and forecasting

Interview Mode - F2F Interview

Location - Bangalore

Experience - 3+years

CTC - up to 13LPA

NP - Immediate to 30Days

Shift - Day/UK rotational shifts

WFO

Skill

- At least 3-5 years of experience in a corporate finance or sourcing setting with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred
- Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls
- Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.
- Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.
- Develop sourcing strategies and identify, prepare and execute new reporting structure.
- Obtain categorical spend data from SAP and analyze for cost center wise reports.




- Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
- Develop new tools or excel format spreadsheet to provide more inputs for finance teams.
- Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.
- Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.
- Monthly working for cost per employees of each LOBs, etc.
- As request on the excel format from the Manager/Sr. Manager – Finance & above from Finance dept.
- Act as a subject matter expert on financial modelling and valuation - Maintain supplier database and lead resolution of ongoing issues.
- Identify members of and coordinate activities of cross-company business stakeholders
- Monitor and report savings and other performance metrics

Interested candidate can share resume on below details Mail id : [email protected]

Call to : Asha - (phone hidden)

📌 FPNA-Financial Planning and Analysis | 3+years | Bangalore (Bengaluru)
🏢 Inspiration Manpower Consultancy
📍 Bengaluru