Assistant Manager - FPA and Analytics

3.00 to 8.00 Years Hyderabad 12 Jun, 2023

Job Location	Hyderabad
Education	Not Mentioned
Salary	Rs 10 - 14 Lakh/Yr
Industry	Manufacturing
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Month-end and quarter-end close reporting.
Conducting deep diveanalysisof forecast and actuals data.
Preparing decks and presenting it to stakeholders with commentaries on varianceanalysis.
Tracking expenses and headcount on target vs actuals for monthly financial reviews reporting monthly & quarterly Profit & Loss Statements.
Creating a sales dashboard consisting of information regarding region-wise, department-wise, product vertical-wise & distributor-wise sales data.
Tracking of plant inventory.

MBA Finance (Regular) having 3+ years of experience in FP&A and Fin Ops.
Skilled in FP&A, Business Finance, Forecasting, Budgeting, Cost Optimization, Business Partnering, Managing Compliance and Variance Analysis Forecasting and budgeting of all P&L line items.
Working in Manufacturing industry / Chemicals/ Pharma.

Keyskills :
optimizationbusinesscostbudgetingfinanceforecasting

APPLY NOW

Assistant Manager - FPA and Analytics Related Jobs

Solution Architect

Quest Diagnostics

5.00 to 9.00 Years Hyderabad 26 Apr, 2024

Keyskills :
Enterprise ArchitectureSolution ArchitectureBusiness AnalysisTechnology Solutions

View & Apply
Solution Architect

Swiss Re

5.00 to 9.00 Years Hyderabad 26 Apr, 2024

Keyskills :
JavaSoftware ArchitectureData StructuresAlgorithmsOperationsAnalytical skillsCommunicationPresentation skillsNet coreCloudnative applications

View & Apply
Java Technical Architect

StackNexus

10.00 to 15.00 Years Hyderabad 26 Apr, 2024

Keyskills :
JavaAnalytical SkillsScrumAGILEKANBANSAASFinancial ServicesFull Stack EngineeringArchitectureDesignProblemSolving

View & Apply
Cloud Odyssey - Technical Architect - Salesforce

Cloud Odyssey

2.00 to 6.00 Years Hyderabad 26 Apr, 2024

Keyskills :
CSSETL toolsInformaticaECMAScript 6SLDSSalesforce ForcecomSalesforce platform Architect

View & Apply
Technical Architect - Enterprise Mobility

PurpleTalk

5.00 to 9.00 Years Hyderabad 26 Apr, 2024

Keyskills :
Enterprise MobilityAndroidiOSJavascriptRESTful WebServicesWeb DesignJQuery MobileMySQLJavaServer Pages JSP

View & Apply
Technical Architect - Fullstack (Hyderabad/Bangalore)

Pesto Tech

7.00 to 11.00 Years Hyderabad 26 Apr, 2024

Keyskills :
JavaSpringSeleniumMavenMYSQLPostgreSQLDevops

View & Apply
Solutions Architect

FindErnest

15.00 to 19.00 Years Hyderabad 26 Apr, 2024

Keyskills :
MVCWeb ServicesJSONXMLSQLAngular JSJqueryJavascriptLINQEntity FrameworkMVCMicroservicesAzureHTML 5CSS3Crystal ReportsDevExpressTelerik ControlsASPNETASPNET CoreWEB APIRazorReact JSRDLCKendooMERN stack

View & Apply
PEGA Technical Architect for Pune Hyderabad and Bangalore

WHITE HORSE MANPOWER CONSULTANCY (P) LTD

10.00 to 18.00 Years Hyderabad 26 Apr, 2024

Keyskills :
softmax propalpegaplaaes8.xversion

View & Apply
Net Fullstack - Angular with AWS

LIVE SKILLS GLOBAL PRIVATE LIMITED

5.00 to 8.00 Years Hyderabad 26 Apr, 2024

Keyskills :
.net frameworkasp.netangular.nethtml5awsangular 10web api

View & Apply
Fusion SCM Consultant

LTIMindtree Limited

5.00 to 10.00 Years Hyderabad 26 Apr, 2024

Keyskills :
saasfusioncloudscmsupply chain managementfusion scmcloud scm

View & Apply

Assistant Manager - FPA and Analytics

Job Description

Assistant Manager - FPA and Analytics Related Jobs

Solution Architect

Solution Architect

Java Technical Architect

Cloud Odyssey - Technical Architect - Salesforce

Technical Architect - Enterprise Mobility

Technical Architect - Fullstack (Hyderabad/Bangalore)

Solutions Architect

PEGA Technical Architect for Pune Hyderabad and Bangalore

Net Fullstack - Angular with AWS

Fusion SCM Consultant

Jobs By Category

Jobs By Skills

Jobs By Location

Main Menu

Jobseekers

Employers