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Hiring | FP&A Professionals | Global MNC | Hyderabad

5 - 9 years

7 - 11 Lacs

Hyderabad

Posted:1 day ago| Platform: Naukri logo

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Skills Required

FP&A Financial Planning And Analysis Budgeting Variance Analysis Forecasting SAP P&L Accounting Trend Analysis Cash flow analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description Roles and Responsibilities : Support Quarterly CFO Forecast processes. Work with FO team to support in Simulation of data using Client defined tools & help with uploading forecast numbers accurately and reconcile with source data. Support Annual corporate budgeting process & Reporting. Comparing historical results against budgets & Forecasts, supporting in providing insights and perform variance analysis to explain differences in performance and make improvements. Support initiatives Targeted at financial processes improvement and the implementation of changes. Experience in SAP Ensure that reporting process is 5.30 PM-2.30 AM Location : Hyderabad Notice Period : 60 days max Need to be in office 100% from the day of Onboarding Interested candidates can reach on Neha 959978858 neha.singh@mounttalent.com

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