Role: Financial Planing & Analysis Team Member
Skill:Financial Planing & Analysis
Experience: 4 years to 10 years
Job Location: Kolkata
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification
Must Have Skills:
Budgeting and Forecasting, Variance analysis, Prepare Monthly/Quarterly Forecast, Preparation of the 5 Year Business Plan, Yearly Planning etc, Prepare Shareholder Reporting/ Dashboard/Packs. Preparation of ROIC Analysis, FTE Analysis, Revenue accounting as per AASB.
Knowledge of ERP, S4HANA
Good-to-Have Skills:
Strong financial modelling, budgeting, and forecasting skills, Updating SOP Documents
MS Office & Excel Skills
Excellent Communication Skills
Financial Planning & Forecasting
Management Reporting & Analysis
Business Partnering
Financial Controls & Data Integrity
Job Responsibilities
The FP&A professional will be responsible for supporting financial planning, budgeting, forecasting, and performance analysis to enable informed business decision-making. This role partners closely with business and finance stakeholders to deliver insights, drive financial discipline, and support strategic
Preparation of the 5 Year Business Plan & Monthly Forecast
Preparation of ROIC Analysis,FTE Analysis, Depreciation forecast for the annual Business Plan and integrate insights on movements and variances
Lead annual budgeting, periodic forecasting, and long-range planning processes
Develop and maintain financial models to support business planning and scenario analysis
Ensure alignment between financial plans and business strategy
Revenue accounting as per AASB
