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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
FP&A Functional Team FP&A Team supports 10 different Corporate functionsFinance Org EffectivenessIT Real EstateMarketing ProcurementHR Flight OpsLegal ComplianceOffshore Support responsibilities neededMRA/ PBF data reports generation actuals, fcst, budgetERP (SAP & Peoplesoft) cost details researchAssistance with Corporate cost variance explanations actuals vs fcst and budgetLoading forecast/ budget data to PBFMonthly variance explanation coordination with RBUs & GBUsPreparing monthly cost reports based on the above data gathering effortsHeadcount reconciliations assistanceSkills & prior experience needed by the support teamSystems experienceHFM / EssbaseSAPPeoplesoftProficient in excelWorking knowledge of PPTPrior finance support roleIncluding analyzing monthly resultsVariance explanationsForecast & budget preparationComfortable working with other finance teams to gather corporate level costs & variance explanations,
Keyskills :
erp hfm finance marketing INAP TCAP VS MINSAT Diameter ntelligentnetw ks varianceexplanations hr it offsh headcount Charging ChargingSystem ChargingSystems UnstructuredSupplementaryServiceData VarianceRep