Finance Analyst FP&A (CA Qualified)/ Asst Manger/ Manager/ Sr Manager

Golden Opportunities Pvt Ltd

8 - 13 years

10 - 19 Lacs

chennai

Posted:4 hours ago| Platform:

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Skills Required

finance analysis business intelligence finance analyst sap s4 hana business intelligence too anaplan reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Title

Job Responsibilities

Post Qualification Experience of Minimum 4+ years experience in Financial Planning and Analysis and Reporting
Highest standards of accuracy and precision; highly organized.
Analyse 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 analysing 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 new 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 Good understanding of SAP S4 HANA , Anaplan will be a plus

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