Immediate Joiner - Financial Planning & Analysis - Female Candidates Only

2 to 6 years of experience in FP&A role

• Prepare budgets and forecasts


• Variance analysis


• Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM


• Responsible for analyzing the P&L and KPIs


• Prepare month P&L and KPI summary.


• Conduct variance analysis month on month, quarter on quarter


• Assist controllers in analyzing the margins for customers and projects


• Prepare accounting entries for accruals etc. as needed monthly


• Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed

Skills

• Basic knowledge of Financial Processes & financial statements



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• Basic understanding of P&L and various KPI levers impacting P&L


• Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint


• Good understanding of IFRS


• Highly proactive with desire for continuous improvement

Education:

Bachelors/ Masters in Commerce/ Finance