FP&A ProfessionalConfidential • Delhi, Mumbai
FP&A Professional
Confidential • Delhi, Mumbai
14 hours ago
Job descriptionProvide FP&A finance support to the accounting teams related to Month end books closure in a timely manner. Identify and research variances to forecast, budget, and prior-year expenses, proactively Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Work with Business Unit heads to build their annual budgets and forecasts Analysing financial and operational results to better understand company performance Utilising BI tools to delivery meaningful insights into business performance Provide detailed analysis and commentary on cost center results Reviewing operations and recommending cost saving initiatives Preparing business cases to support new investment, strategic and other business decisions Reviewing existing processes and procedures to develop recommendations for improvement efforts Evaluating previous budgets, expenditures to develop and implement future budgets Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations Identify and understand business challenges; propose and create solutions. Partner directly with the finance team and Operational Team to collaborate on metrics, goals, and business reviews. Dive deeply into financial data and become a subject matter expert to provide additional insights. Work on corporate projects and initiatives that impact the entire organization.
Skills Required
Financial Analysis, Presentation Skills, Bi Tools, Budgeting
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Professional • Delhi, Mumbai
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