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Senior Executive Financial Planning & Analysis.

2.00 to 4.00 Years   Noida   28 Aug, 2019
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryLegal
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

We are looking for a capable, diligent FP&A Senior Executive to support the financial planning and management reporting for the business division in the CPA Group. This position will be reporting to Sr Manager- FP&A and work closely to perform all day today reporting requirements, month end closing and reporting, working on projects, Ad- hoc queries. The ideal candidate will be number driven, intelligent, attentive, detailed oriented, trustworthy and team oriented with the ability to execute complex tasks in simple terms and is capable of presenting his/ her observation in a compelling manner. Main Accountabilities: Clear, concise and effective financial performance management for Renewal business. Commission calculations, payments. Support stakeholder s requirements. Support on Operational process around manuals, refunds, and advance charges. Support to the annual Budget and forecast with prescribed timelines. Support on the Interim/ Yearend audit requirements. Produce ad- hoc reporting and analysis for business functional areas for helping them make informed decisions.,

Keyskills :
businessanalysismanualsrefundsmisplanningdeliverysalescpaidealinancialplanningcustomerrelationscustomerservicereportingrequirementsmanagementreportingperformancemanagementfinancialperformancerep

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