FP&A - Immediate Joiners Only

Reach International Corporate Solutions New Delhi

Posted on 25 November 2017

Kindly note this vacancy is more than three months old and might be unavailable.

Required Skills

Position Responsibilities:
 Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
 Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
 Supervision of Financial Analyst(s)
 Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
 Ad-Hoc Reporting and Analysis
 Quarterly and Monthly Financial reports
 Implement and work on Dashboard reports
 Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new STB rollouts as well as new projects
 Develop financial models and analyses to support strategic initiatives
 Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
 Supporting Senior Management Team and Departments heads with in-depth analysis
 Prepare presentations to Board of Directors and Senior Management Team
Qualifications & skill set required:
 CA preferred, certification in CFA or FRM a plus
 7 + years of experience
 Strong leadership skills required.
 Advanced Microsoft Excel and PowerPoint skills. Hands-on experience of various FP&A tools
 Highest standards of accuracy and precision; highly organized.
 Articulate with excellent verbal and written communication skills
 Ability to think creatively, highly-driven and self-motivated
 Ability to drive groups, including senior level groups, to conclusions