Tasks include , but not limited to day to day basis F&A operations,closely work with the Business/ stake holders in deriving monthly KPI etcÂ
Planning KPIs and tracking actuals
Variance analysis and deviations from budget
Creating presentations that provide insightful analysis
Developing and Maintaining effective relationships with business partners and cross functional teams
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Your Profile:
CA- Final , Completed professionals with 3-7Â Years of experience in Finance and accounts preferably with work experience from IT or ITES Organizations.
Providing FP&A finance support to business/divisions
Good experience in statutory & Internal audits
Must have experience in Excel (pivot, V-lookups, H-lookups, Macros)Â
Knowledge / experience in creating dashboard and generating reports will be added advantage
