AM FPNA

4.00 to 9.00 Years Gurugram 30 Aug, 2022

Job Location	Gurugram
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Manager, FP&A In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders. Responsibilities Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.) Responsible for monthly forecasting process for the P&L of the company Conduct reviews and provide actions for cost and margin optimization Review month/quarter close activities for all the businesses Support corporate consolidation analysis and reporting including yearly operating plan for the company Facilitate Long Range Plan for the company Conduct analysis and reporting for the corporate vertical Various ad hoc analysis and process improvement projects to drive efficiencyQualifications we seek in you Minimum qualifications CA/MBA with proven experience in Finance Preferred qualifications Experience in Budgeting profile in a similar industry,

Keyskills :
process improvement projectscustomer focussenior managementvariance analysisfinancial analysisfinancial planning

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AM FPNA

Job Description

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