Finance - FP&A-Cost

Major Activities : Financial Planning and Analysis, Reporting, Costing, Process Improvements.

• Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
• Month-end close activities (accruals, revenue & expense re-classes)
• Create detailed financial reports and graphical presentations to support strategic decision-making.
• Collaborate with regional stakeholders to understand major changes or adjustments needed.
• Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan.
• Produce weekly and monthly financial reporting for senior management.
• Understand business trends and accounting principles to provide accurate financial forecasts.
• Identify opportunities for process improvements within the FP&A function.
• Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.
• SKILLS AND KNOWLEDGE

Technical Skills

Proficiency in PowerPoint, and Power BI.

Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills

Strong analytical and problem-solving abilities.

Ability to interpret complex financial data and provide actionable insights.

Communication Skills

Excellent written and verbal communication skills.

Stakeholder management.

Ability to present complex information in a clear and concise manner.

Qualifications

• Educational Qualification / Experience

Education

Bachelor's degree in finance, Accounting

MBA or advanced degree in finance is preferred.

CA, CPA, CFA, or similar professional certification is a plus.

Experience

Minimum of 6-8 years of experience in financial reporting, planning and analysis or a related field.

Experience In a Corporate Finance Environment Is Preferred.

Hands-on experience with financial and statistical software.

Expertise in MS Excel, including creating spreadsheets and using advanced formulas.

Ability to present financial data using detailed reports and charts.

Familiarity with Power BI is a plus.

Preferred Attributes

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to work in a fast-paced, dynamic environment.

High attention to detail and accuracy.

Must have skills

• Advance Excel
• Financial Modelling
• Variance Analysis
• Budgeting & Forecasting

Good to have skills

• Communication Skills
• CA, CFA, plus

Skills Required

Ms Excel, Power Bi, Netsuite, Powerpoint