0 years

5 - 10 Lacs

Posted:10 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Overview

A sector FP&A role that involves collaborating closely with senior stakeholders. The candidate will be self-motivated, possess strong analytical and presentation skills, and confidently manage the end-to-end P&L.

Responsibilities

  • Support with the monthly CFO Actuals Review process
  • Help with the updation of the PL Review Data Model
  • Support in the preparation of Actual review deck with commentaries on Business Performance
  • Preparation of Quarterly EC Scorecard
  • Preparation of Quarterly CFO Finance Townhall Presentations
  • Support with the Investment Horizon submission during P9F and AOP
  • Driving the B2P AOP Process and the May, Oct, and Dec True-up.
  • Supporting the Sector HQ Team on Pep+ requirements
  • Cater to all other Adhoc requests that come from the FP&A Team

Qualifications

CA/ICWAI/MBA/CPA

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