3.0 - 7.0 years

0 Lacs

delhi

On-site

The AP Process Lead position in Kolkata requires the candidate to have certifications such as Six Sigma green belt or Train the Trainer. Experience in KT/Transition and managing cross-functional training in the team is essential. Proficiency in MS Office, Excel macro, and MS Access database creation is necessary. The responsibilities include preparing and gathering data for financial assessments, scenario analysis, rate case filing inputs, Budget-to-Actual for Balance sheet and Profit and Loss, data collection and upload into Hyperion, Variance Analysis, preparing MIS reports, and dashboards. The candidate will lead periodical reviews and calls with internal and external stakeholders. The ro...

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Hiring: Lead Finance FP&A, R2R Financial Analyst Role-Noida Artech

5.0 - 8.0 years

5 - 8 Lacs

Noida

Work from Office

Position: Lead Finance FP&A / R2R / Financial Analyst Experience: 5-8 years Location: Noida Shift: General (Can be rotational) Communication: Excellent verbal and written skills required Role & Responsibilities: Manage a small team to ensure smooth operations Prepare and maintain reports and dashboards, including profitability analysis Automate reports and routine tasks for better efficiency Calculate commissions and bonuses, and resolve related queries Track project costs and monitor budgets Assist in surveys and respond to RFPs Create data models using BI tools Develop financial models like budgets and forecasts Preferred Background: Experience in FP&A, R2R process, or as a Financial Analy...

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