Role: FP&A; Team Lead

Location: Chennai

Experience: 3 to 8 years

Band: BPO 2/3

Job Code: 437385

EDUCATION

- Post Graduate in Accounting or Finance; CA/CPA highly preferred.
- Highest standards of accuracy and precision; highly organized.

SKILLS
- Language requirement – English, French, German.
- Analytical thinking.
- Strong analytical skills, Communication skills.
- Result orientation.
- Good domain expertise.
- Good understanding of Oracle will be a plus.

RESPONSIBILITIES
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
- Ad-Hoc Reporting and Analysis.
- Quarterly and Monthly Financial reports.




- Implement and work with a Business Intelligence Tool and Dashboard reports.
- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as current projects.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Supporting Senior Management Team and Departments heads with in-depth analysis.

ADDITIONAL INFORMATION
- Ex TCS Employees can't apply.
- PAN and DOB are required for profile creation.

Pay: ₹13,000.00 - ₹58,000.00 per month

Work Location: In person

📌 FP&A Team Lead (Chennai)
🏢 Muktarion
📍 Chennai