Company Name: ABC Customer Service

Type of Company: BPO

Vacancies: 1

Designation: Financial Planning Analyst (FP&A;)

This position of FP&A; is for our client, a major Retail/Wholesale company based in Dubai. Work location will be in our office in Kochi.

- Monthly/Quarterly Financial MIS reporting and presentations
- Preparation of Budgets for next year
- Variance analysis compared to budgets and previous years
- Data analysis and reporting
- Preparation of Dashboards and creating Financial Database
- Closely work with Business teams and extend support where required

Full fledged training on processes and products shall be provided before operations begin. Location: Vennala, Kochi

Industry: F&B;/FMCG

Client Geography: International (Middle East)

Work Timing: 9.30am to 6.30pm

Working days: Monday to Saturday

No gender preference





Language fluency written: English

Language fluency spoken: English

Computer Knowledge: Very positive in SAP, Tally, MS Excel (lookup, Pivot table, filters, formulas, delimited etc) Email, Internet, experience in using softwares.

Other skills required: Confidence, Willingness to learn, Communication, Positivity, Friendliness, Team Player as well as Individual Contributor

Educational qualification: Semi qualified CMA/ CA or MBA

Work Experience: 2+ years experience in financial planning and analysis

Salary: Rs 45,000 to Rs 50,000 per month, based on relevant experience and performance in interview.

📌 Financial Planning Analyst (Kochi)
🏢 ABC Customer Service
📍 Kochi