Individual Contributor role responsible for Budgeting, Forecasting,
Variance analysis, Management reporting, Hardcore FPNA.
• Financial Analysis – Provide and present
meaningful, concise and explicit 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
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