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Centrak
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Senior Executive - FP&A

Senior Executive - FP&A

Centrak

2 - 5 years

4 - 7 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

erp automation accounting cma accounting operations reconciliation power bi management continuous improvement management reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.

Responsibilities:

Assist in preparing monthly/quarterly reports
Upload the reports in the reporting system for corporate consolidation
Respond to the queries raised by different functions, internal finance team, group companies finance teams etc.
Analyse financial data, highlight trends, and flag variances for management review.
Support reconciliation of management reports with accounting books.
Track KPIs (expenses, margins) and provide preliminary insights on deviations.
Prepare and share the budget templates
Collaborate with business leaders to gather inputs for budgets/forecasts.
Work with accounting/operations teams to ensure data accuracy

Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports
Perform preliminary GL review to see any anomalies before reporting.
Assist in continuous improvement and automation initiatives in FP&A domain.
Participate in new ERP development and enhancements

Academic Qualifications:

B. com.
Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities
Good academic records

Experience:

4-5 years of experience in Finance domain out of which minimum 2 years in FP&A
Exposure to trading or manufacturing industry
Experience in working across multiple teams and management team
Experience in Power BI and ERPs will be an added advantage

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!

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Centrak

Healthcare Technology/RTLS

Glen Allen

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Senior Executive - FP&A