FP&A - Reporting & Analytics

Sodexo

3 - 8 years

4 - 9 Lacs

mumbai suburban mumbai (all areas)

Posted:1 day ago| Platform:

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Skills Required

financial planning and analysis management reporting financial reporting financial analysis budgeting and forecasting budget analysis variance analysis budget forecasting forecasting financial forecasting fpa financial planning budgeting trend analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

3+ years of experience FPNA in Shared Services environment
Analytical capabilities to perform FP&A activities
Deep end-to-end finance expertise in FPNA

Preferred candidate profile

Strong financial and management accounting knowledge, communication & analytical skills
Thorough business and process understanding. Prior shared service center / MNC experience. Managing key stakeholders.
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization.
Hands-on experience in
financial reporting, budgeting, forecasting, and variance analysis
, supported by
strong accounting knowledge
Mandatory hands-on experience with
ERP systems
(
SAP preferred
)
Advanced proficiency in MS Excel
is required

Candidates within 20km radius will be preferred

Willingness to work in 7.30pm - 4.30am shift

Office Location - Goregoan - Nesco

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