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Job description
Job title : FP&A; Senior
Job family : Finance
Job purpose
This role will report directly to the FP&A; Manager and will be responsible for executing and processing planning and management accounting related activities, including financial analyses, cost of sales analysis and variance analysis to enable Local Finance to take decisions and actions that drive the best possible financial outcomes in terms of growth in revenue and margin. They will work with internal and external stakeholders to ensure processes are performed in accordance with performance and quality standards.
Principal accountabilities
Delivery of FP&A; services, ensuring the highest standards of financial analysis and reporting.
Develop comprehensive budgets, forecasts, variance analysis against forecasts and budgets
Perform financial analyses, cost of sales analysis, product costing and report on profitability
Ensure the integrity of financial data and adherence to internal controls and compliance requirements.
Provide support in monitoring financial & business performance metrics and operational performance measurement metrics
Provide business results commentary to management
Support in preparation of executive presentations and financial reports for stakeholders.
Support in responding to relevant ad hoc queries from the Business
Qualifications
Bachelor's degree in Finance, Accounting, or a related field. An MBA or skilled certification is desirable.
Skills
Extensive experience in financial planning and analysis
Knowledge of service management optics and experience in managing service delivery against key performance indicat
📌 Finance Operations-FP and A-Senior (Pune)
🏢 EY
📍 Pune