FPNA - Manager

Golden Opportunities Pvt Ltd

10 - 13 years

15 - 17 Lacs

Kolkata

Posted:23 hours ago| Platform:

Apply

Skills Required

FPNA MIS reporting Balance sheet Finance Analysis Financial Planning Planning Financial & Statistical Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Roles and Responsibilities: 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis.
Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss.
Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards.
Spearhead periodical reviews and calls with stakeholders (Internal & external) Effective management of SLAs & KPIsGood exposure into escalation management and having prior experience into performance management.
Exposure to IFRS and ability to handle audits (Internal & external)Identifying the process gaps and provide solutions. Exposure in managing customer floor walks.
Exposure to Financial Analysis Additional

Desirable skills

Certifications like Six sigma green belt / Train the Trainer will be an added advantage.
KT / Transition experience will be an added advantage.
Managing cross functional training within the team.
Generating leads which might be for potential business development.
Should possess positive attitude to support the business.
Should be flexible for working hours.
Advance excel knowledge is mandatory.
5 days work from office is mandatory.
Candidate should be ready to work in New Zealand shift.

Contact Person: Marilakshmi S

More Jobs at Golden Opportunities Pvt Ltd

Senior Dynamics 365/ CRM Developer

Bengaluru

6.0 - 10.0 yrs

INR 8 - 12 Lacs

Analyst/ Sr. Analyst - Siemens Opcenter Execution Pharma

Chennai

3.0 - 8.0 yrs

INR 5 - 10 Lacs

Lead - Software Testing & QA

Chennai

8.0 - 13.0 yrs

INR 30 - 35 Lacs

Marketing Analytics - TL / Assistant Manager

Bengaluru

3.0 - 8.0 yrs

INR 5 - 10 Lacs

DGM - Business Excellence - Healthcare (Payer Domain)

Bengaluru

15.0 - 18.0 yrs

INR 45 - 50 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.