Posted:1 day ago|
Platform:
Work from Office
Full Time
Founded in 2002, Pierian Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. We have helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creating and managing value-generating business services. We are a team of 2000+ highly skilled professionals managing 300+ clients across 20 countries with 10 key delivery centers. We have endless opportunities for passionate finance and accounting experts who genuinely believe in delivering value-generating professional services. We have several professionals who have joined the company as freshers and have built thriving careers at
Pierian over more than a decade.
Designation: Assistant Manager/Senior Executive
Location: Mumbai (Bandra, Usgaon, Sativali, Chandivali)Role: FP&A
Job Description:
o Regular review cadence for business units progress in revenue, cash flow management and other key financial and operational matriceso Evaluating and spelling out observations from the lens of an external investor/ DD partner o Ensuring key financial and operational data is input (by management SPOCs) in monthly review templates (prepared by us) before CEO meeting, with call out for support required and actionable. o Highlighting decision point matrices and active advisement during business reviews o Evaluation of Budget vs Actual vs To Go vs Likely {Monthly and Quarterly} to move towards predictable financial performanceo Setting up a monthly practice of variance analysis of key expense heads and identifying reasons for gross margin movement o This will not include - accounting, performing internal controls or taking decisions on behalf of the management
Preferred candidate profile:
CA with 3 to 5 years of experience in handling FP&A role, financial reporting and external stakeholders Demonstrated experience in identifying and implementing continuous improvement projects and tracking their success Excellent interpersonal, communication, and leadership skills
PIERIAN
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