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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 .
  • 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.
  • Performing cost / benefit analysis and analysis of inventories, NWC
  • Preparing ad-hoc reports as per business / function’s request.
  • 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 and Optimize own performance to increase .productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

Qualification:- 

  • Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
  • 1+ years experience in Financial Planning and Analysis.
  • Strong analytical and problem solving skills.
  • Thorough / detail oriented approach.
  • Strong communication skills.
  • Hands on experience in SAP FICO modules preferred
  • Experience with MS Office.

Skills

Chartered Accountant(CA)CMAMBAFinancial PlanningFinancial AnalysisSAPFinancial ReportingBusiness planningForecastingReconciliation

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