Financial Planning & Analysis Lead - Hyderabad

Randstad

10 - 15 years

15 - 25 Lacs

hyderabad

Posted:3 days ago| Platform:

Apply

Skills Required

fpa financial planning and analysis budgeting forecasting financial budgeting financial reporting financial strategy financial control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Finance Planning & Analysis - Randstad GCC

Key Responsibilities (What You'll Drive)

Financial Planning & Analysis:
Co-create annual
budgets
and monthly/quarterly
revenue forecasts
.
Performance Management:
Set monthly/quarterly
targets
and own
incentive calculation
. Provide business teams with
actionable insights
and trend analysis through MIS.
Cost Control & Optimization:
Own and track
OPEX budgets
and drive adherence across functions. Identify and execute areas for
cost saving/optimization
.
Financial Integrity:
Ensure
clean cost booking
and
accurate cost apportionment
between group entities and Lines of Business (LOBs).

Required Skills & Qualifications (What You Bring)

Education:
Post graduate (
CA/CMA
).
Experience:
Minimum
10 years
of relevant work experience.
Functional Skills:
Strong
analytical skills
and excellent
Excel skills
.
Core Strengths:
Ability to
manage multiple stakeholders
,
collaborative
and
solution-focused
approach, and experience with
data analytics
(large data sets).

Interested candidates drop your profile to ramji.sakpal@randstadusa.com or else call me Ramji - +91-7416753232

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