Executive - Fpna

Executive – FP&A

Key accountabilities :

• Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
• Inter-company reporting & co-ordination with group entities for reconciling balances.
• Primary analysis of input received before inputting in MIS system.
• Preparing details / working required for Resolving queries from regional and global teams
• Consolidation and analysis of brand level budget and forecasts
• Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
• Preparation and analysis ad-hoc information asked by management.
• Identifying cost savings opportunities

Qualifications :

Semi-qualified, CA Inter passed

Working or Management Experiences

0-3 years of relevant work experience will be preferred. Candidate from MNC / Big4 would be preferred.

Competencies (Knowledge, Skill and Personal Characteristics / Attributes)

SAP Analytics Cloud andD365 would be preferred.