Corporate FP&A

Job Description

1.Financial Planning and Forecasting – Supports fiscal year planning process by providing historical data and trend information for review. Inputs plan into firm’s planning system and distributes final plan to functional management. Supports the preparation of periodic forecasts for management review.
2. Cost Optimization: Candidate should have detailed eye for various kinds of spend in the portfolio and should be able to recommend areas of cost optimization to management
3. Supports the financial reporting and analysis, which includes validating and publishing financial results to the business leaders on a timely manner. This includes providing data and reports for analysis and completing research on variances to plan, prior year, and forecasts. Also prepares periodic flash report for further review.
4. Close activities: There is hard closure of books every month. The candidate is expected to ensure appropriate costs are booked in the system, in case of any variance it should be supported by proper analysis and reasoning along with backup
Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.
5.Required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.

Skills Required

CA /CA Final/CWA freshers/ MBA 0-3 years Experienced needed.
Location : Pune/Hyderabad
Please drop your resume to the given mail ID
Skill Set:
Sound conceptual knowledge on Basic accounting
Strong writing skills/ Logical Precise written English
Good Communication Skills to deal with overseas colleagues
Ability to work under pressure with minimal supervision
Excel skills would be an added advantage

Contact Information