Lead FP&A-Captive Unit
ConfidentialGurgaon / Gurugram27 days ago
Job descriptionWell versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations. Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments / entities / geographies. Prepare presentations and ad-hoc analysis for Leadership / Management Team Comfortable in managing and analysing large volume of data; In-depth Variance Analysis with Commentary Cost-centre level P&L, Deep Dive analytics of revenue and expenses Capital Expenditure forecasting and budget utilization Assistance in benefits tracking for the Company, Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc. Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders Ensures stakeholders receives high quality Support on finance matters in timely manner
Preferred candidate profile
- MBA Finance / B.Com / BBA Finance / CA Inter
- 4-7 years of post-qualification experience. Preferably IT-ITES / Service sector.
- At least 4+ years of work experience in Financial planning & Analysis field
- Thorough knowledge of Finance & Accounting processes
- Experience with any other Analytics tools / technology such as Hyperion and Tableau is a plus
Skills Required
Forecasting, p&l management, Financial Analysis, Budgeting, Variance Analysis
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Lead • Gurgaon / Gurugram