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3 - 5 years
2 - 7 Lacs
Bengaluru
Work from Office
Job Title : FPNA Qualification : Commerce Graduate Experience : 3-5 Years Must Have Skills: >Knowledge of industry trends and benchmarks. >Experience with SAP, Hyperion, or similar financial planning tools. Good to Have Skills : >Strong understanding of financial principles and ability to apply them in a business context. >Strong analytical and problem-solving skills with attention to detail. Roles and Responsibilities : Budgeting & Forecasting : Assist in the preparation and management of the companies annual budget and periodic reforecasts. Monitor performance against budget and forecast identifying risks and opportunities. Financial Analysis : Perform variance analysis on key financial metrics, including revenue, costs, margins, and cash flow. Provide insights and recommendations to senior leadership based on analysis. Reporting : Prepare and present regular financial reports to management, highlighting trends, risks, and opportunities. Ensure that reports are timely, accurate, and aligned with business goals. Business Partnering : Collaborate with department heads and senior management to develop financial strategies and ensure alignment with business objectives. Provide financial insights to support decision-making processes. Performance Metrics : Develop, track, and report on KPI s that align with strategic goals. Provide actionable insights to drive operational efficiency and profitability. Process Improvement : Continuously improve financial planning processes and reporting tools to enhance the accuracy and efficiency of financial planning and analysis. Location: Bangalore CTC Range: 7.5lpa (lakh per annum) Notice period: Immediate Shift Timings: General Shift Mode of Interview: Virtual Mode of Work: WFO(work from office) Mode of Hire: Permanent & Diversity Hiring Thanks & Regards, HR Manasa.S Staffing Analyst Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 8067432417 whatsapp : 9535352972 |manasa.s@blackwhite.in | www.blackwhite.in
Posted 3 months ago
3 - 5 years
5 - 7 Lacs
Chennai, Bengaluru
Work from Office
Hi We are Hiring for Leading ITES Company for FPNA Role. Please go through the JD and Apply Now Job Description: Finance & Accounting Ops Good knowledge in General Accounting Excellent communication skills Eye for Detail Analytical and aptitude for numbers Excellent MS Excel skills, ability to work through complex excel files, formulae linkages, etc. Media/Film/Entertainment industry - Participations Statement preparation experience preferred Minimum 3 years of experience in FAO Prior experience in FP&A, Contract Management process, etc. is a plus as that would demonstrate applied skills above Good communication- written and verbal; Good Domain knowledge in Accounting; Basic knowledge in MS Office, especially MS Excel, MS Word Organizational and time-management skills Team Management & Teamwork skills Ability to work with little supervision and meet tight deadlines Open to Shifts especially US • Hard Working/Willingness to stretch Sense of responsibility initiative and high quality work standards Problem Solving/Self-Starter and Self motivator Key Skills: Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 319 b) For Position in Bangalore Search : Job Code # 320
Posted 3 months ago
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