Deputy Manager FP&A

5 - 9 years

7 - 12 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

Strong Analytics in terms of cost incurred, efficiencies, root cause analysis of

each cost element& variance

• Track cost against AOP and highlight at right time for any variance to take

corrective action beforehand.

• Able to deliver results and bring out analytics from raw numbers and he/ she

should be self-starter and navigate seamlessly across cross functional teams to

bring out business reasons for the variance& highlight expected variance

beforehand.

• Perform Month-end close process closely with the team on a timely basis.

• Should be able to work with strict timelines and adhoc requirements of various

reports to management for decision making on time.

• Excellent excel skills and to use various software (Power BI, Claim Portal etc.)

for data gathering for preparation of MIS.

• Should be able to work on strict timelines and should have multi- tasking skills.

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