logo

Corporate FP&A

MNC Pune

Posted on 19 November 2021

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

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.

Others

0-3 Years

As per industry standard



...
You're missing all the top skills among applications..
Add your skills
GST Certification Course  Excel Ninja  MS Project 2013  Communication Skills Masterclass



Similar jobs
logo
CA Final

CA Paid Assistant CAclubindia Featured Job

Noida   17 March 2025 view details
logo
B.Com

AJ AND COMPANIES CAclubindia Featured Job

Jalna   07 March 2025 view details
logo
CA Final

EZTax CAclubindia Featured Job

Hyderabad   28 February 2025 view details
logo
CA Final

AGGARWAL SANJAY & ASSOCIATES CAclubindia Featured Job

Delhi   21 February 2025 view details
logo
CS

AGGARWAL SANJAY & ASSOCIATES CAclubindia Featured Job

Delhi   21 February 2025 view details
logo
IPC / IPCC

SANJAY RATNANI &CO. CAclubindia Featured Job

Pune   20 February 2025 view details
logo
IPC / IPCC

SRJN and Associates CAclubindia Featured Job

Gurgaon   13 February 2025 view details