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 (India)
🏢 ABC Customer Service
📍 India