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Job Overview

Category

CA, CMA, MBA

Job Role

Financial Planning & Analysis

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

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

Description

Responsibilities:-

  • Performing analysis of business performance versus Plan and forecast.
  • Performing month end closing activities and MIS reports for the respective business / functions.
  • Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
  • Analysis of overhead under / over absorption indicating root cause and Performing cost / benefit analysis and analysis of inventories, NWC.
  • Preparing ad-hoc reports as per business / function’s request and Supporting preparation of relevant organization financial reporting, business planning & forecasting and Supporting audits.
  • Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
  • Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements and Identify areas for process / report standardization across different countries, divisions, and business units.

Qualification:-

  • Bachelor or master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred.
  • 1+ year experience in Financial Planning and Analysis.
  • Must have Forecasting, budgeting, planning controlling experience.
  • Good communication skill and SAP FICO experience and MS office skills are added advantage.

 

Skills

Chartered Accountant(CA)MBAICWAFinancial PlanningReconciliationFinacial AnalysisMISForecastingBudgetingSAP FICOAd-hoc reportingBusiness planning

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