FPNA- Financial Planning and Analysis!
Location
Bangalore | India
Job description
Job Description
FPNA -- FinancialPlanning and Analysis
Work Location: Mumbai/Bangalore
Employment Type: Full Time,Permanent
Education Criteria: Bachelor'sdegree / or Post Graduate in Finance (Preferred)
Shift: Should beflexible with rotational shifts and night shifts.
Mode of Working: Work FromOffice.
Job description:
- Drive performancemanagement and forecasting.
- Manage the preparation of the company's budget and rolling forecasts
- Analysis of actuals, targets, variances and forecasts - Monthly and quarterly
- Should have strong experience in variance analysis - Actuals to Budget,Actuals to Forecast etc.,
- Monthly accruals and prepayments
- Analyze complex financial information and reports to provide accurate andtimely financial recommendations to management for decision making purposes.
- Support decision making process at operational level with the area managersand department heads.
- Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
- Consolidate and interpret company's financial results to management andrecommend improvement activities
- Report to management on variances from the established budget, and thereasons for those variances
- Engag e in ongoing cost efficiency in all areas of the company.
- Should have experience in MIS reporting.
Key Skills:
Should have FP&Aexposure in Budgets, variance analysis, forecasting & reporting Capital andRevenue expenditure/Capex and Opex, Project planning and accounting
Desired Candidate Profile
Qualifications :BACHELOR OF COMMERCE
Job tags
Salary
