2 Forecast Support Jobs

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6.0 - 8.0 years

0 Lacs

hyderabad, telangana, india

On-site

Overview AFH FP&A role - Restaurant Responsibilities Conduct financial reporting on a weekly, periodic, and Quarterly basis including P&L preparation. Acting as first POC with Sales finance team and support business finance manager Taking ownership and managing adhoc asks and supporting the requirements. Provide support to make AOP in PPM models using roll ups. Provide forecast support by creation of forecast forms and roll up. Qualifications CA with 4 years or MBA Finance with 6+ years of exp is preferred.

Posted 10 hours ago

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana, india

On-site

Overview AFH - FP&A role Responsibilities Conduct financial reporting on a weekly, periodic, and Quarterly basis including P&L preparation. Manage Ad hoc reporting as and when requested. Prepare in of weekly results deck along with commentary and periodic review deck. Provide support to make AOP in PPM models using roll ups. Provide forecast support by creation of forecast forms and roll up. Qualifications CA with 2+ years or MBA Finance with 4+ years of exp is preferred.

Posted 10 hours ago

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