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Job Overview

Category

CA, CMA, MBA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Financial Planning & Analysis

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - Qualified, MBA/PGDM

Description

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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