Responsibilities:-

• Financial Reporting for the Region
• Assist the FP&A Manager of the region in:
• Financial Analysis around various business parameters including Variance Analysis
• Forecasting/ Budgeting and related Analytics
• Monitoring KPIs
• Support the businesses   implementing BI tools for financial parameters
• Support the business teams across subs in Analytics .
• Publish Periodic financial reports for the business.

Qualifications: -CA/CMA/ MBA with 3+ years of experience.

Skills:- Financial Reporting, Financial Analysis, Forecasting, Budgeting, Financial Accounting, knowledge of HFM, Oracle & Power BI.

Skills

MBACMAFinancial Reporting Financial planning Financial Analysis ForecastingBudgetingFinancial AccountingChartered Accountant(CA)

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