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Financial Planning & Analysis- Analyst / TL

Financial Planning & Analysis- Analyst / TL

Mark Makers Consultancy Services

3 - 8 years

3 - 7 Lacs

Gurugram

Posted:2 weeks ago| Platform:

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Skills Required

Financial Planning And Analysis Product Costing Cost Analysis SAP FP&A Budgeting And Forecasting Cost Control Profit Loss Analysis P&L Analysis Variance Analysis FPNA

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Job Type

Full Time

Job Description

Job description Role & responsibilities :- Extra knowledge of BI tool for FP&A will be plus. Having experience in planning, forecasting, MIS, Costing budgeting and analytical activities. Good co-ordination skills within department & inter department Having good conceptual knowledge of product costing. Build & maintain detailed financial models and forecasts Monthly analysis of budget with actuals with detailed working & present the same to management with proper comments & action required. Keep track of different types of budgets with actuals and analysis of variances. Review & analysis of product wise budgeted sales with actual. Preferred candidate profile :- 1. Excellent in excel 2. Good communication skills 3. International MNCs Experience Required 4. Immediate to 60 days notice period required 5. Exp for Sr Analyst ;- 3years to 5 years max in FP&A Domain 6. Exp for Team Leader :- 6 year to 9 years in FP&A Domain (TL on papers required) NOTE ;- THIS ROLE IS FOR Sr. Analyst or TEAM LEADER ROLE PLS SHARE PROFILE AS PER MENTIONED EXP. Mohit ;- 9599777266 Pranav;- 9625223228

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Financial Planning & Analysis- Analyst / TL

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