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 .
Solid analytical and Excel skills.
Positive communication and coordination skills.
Overseas / Pharma / Manufacturing exposure preferred .

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