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Job Overview

Category

CA

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

5 Years

Max Experience

8 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:

  • Manage Planning process with high degree of accuracy: Long Range Planning, Budget and Forecasting. Proactively advice on early warnings/opportunities to supported finance and business teams.

  • Ensure accountability to established objectives through tracking of actual results and highlight root cause events of variances. Drive existing management reporting. Analyze financial results, distill and synthesize issues, communicate key messages to supported finance and business teams to allow adoption of corrective actions, as necessary

  • Directly contribute to the achievement of Alcon financial objectives (Sales, Profit and Cash Flow) through financial analysis to support operational decision making for the business in scope

  • Participate in ad-hoc projects and ad hoc analysis as assigned.

  • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results

  • Develop / deploy / maintain innovative decision support tools and technologies that enhance the depth, breadth, speed and efficiency of the decision support capabilities.

Qualification:- Bachelor Degree/ Master Degree with 5 to 8years of Experience. Chartered Accountants are Preferred.

Skills

Chartered Accountant(CA)Financial PlanningFinancial AnalysisBudgetingForecastingVariance AnalysisAd-hoc projectsSAP

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