JD Officer Overseas FP&A;

Experience: 02 Years | Qualification: CA / CMA

Location: Hyderabad

Key Responsibilities

- Support FP&A; activities for overseas businesses/subsidiaries.
- Prepare monthly MIS, budgets, forecasts, and variance analysis .
- Support revenue, profitability, cost, and working capital analysis .
- Assist in monthly/quarterly management reporting and business reviews .
- Coordinate with overseas finance teams for financial data and reporting.
- Support financial modelling, business planning, and ad-hoc analysis .
- Track KPIs and highlight key financial/business variances.

Required Skills

- Qualified CA/CMA with 02 years experience .
- Strong analytical and Excel skills.
- Valuable communication and coordination skills.
- Overseas / Pharma / Manufacturing exposure preferred .

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Overseas Finance - Officer (Hyderabad)
🏢 Hetero
📍 Hyderabad