Integrated Personnel Services Limited
Location
New Delhi | India
Job description
Role - FPNA
Required Technical Skill - Financial Planning, Budgeting and Forecasting, Variance Analysis, Opex Desired Experience Range - 6-17 Years Location of Requirement - Delhi, Chennai JD -1. Good Domain expertise in Financial Planning, Budgeting and Forecasting, Variance Analysis, Opex 2. Language requirement – English 3. Strong analytical skills, Communication skills 4. Experience in SAP, MS Office 5. Candidate should be a good Team player Good-to-Have- Experience in Oracle, Hyperian Essbase will be a plus Responsibility of / Expectations from the Role 1 Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures 2 Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance 3 Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools 4 Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes 5 Quarterly and Monthly Financial reportsJob tags
Salary
