Role: Process Associate
Skill: Financial Planning & Analysis
Experience: 1 year to 8 years
Job Location: Bangalore
Shift: 24x7
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
-
Essential Requirements:
- 1 to 8 years of relevant work experience
- Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
- Capital and Revenue expenditure/Capex and Opex
- Project planning and accounting
Key tasks and responsibilities:
- Drive performance management 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 and timely financial recommendations to management for decision making purposes.
- Support decision making process at operational level with the area managers and department heads.
- Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
- Consolidate and interpret company’s financial results to management and recommend improvement activities
- Report to management on variances from the established budget, and the reasons for those variances
- Engage in ongoing cost efficiency in all areas of the company.
- Should have experience in MIS reporting.
