FPNA Lead/AM/Manager

Golden Opportunities

8 - 13 years

12 - 22 Lacs

mumbai bengaluru

Posted:2 days ago| Platform:

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Skills Required

fpna financial reporting finance finance analysis financial planning budgeting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidate expectation

Candidate with minimum 8+ years experience in Financial Planning and Analysis Commerce education background, b.com, Accounts knowledge, CA inter Should have FP& A exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. Manage the preparation of the company s budget and rolling forecasts Analysis of actuals, targets, variances and forecasts
Monthly and quarterly Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc.,
Monthly accruals and prepayments Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support decision making process at operational level with the area managers and department heads.
Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances Consolidate and interpret company s financial results to management and recommend improvement activities Report to management on variances from the established budget, and the reasons for those variances Engage in ongoing cost efficiency in all areas of the company.
Should have experience in MIS reporting. Flexible to work in shifts.

Contact Person: Ackshaya

Email ID: ackshaya@gojobs.biz

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