Immediate Joiner - Financial Planning & Analysis - Female Candidates only

Job Description

2 to 6 years of experience in FP&A role
• Prepare budgets and forecasts
• Variance analysis
• Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
• Responsible for analyzing the P&L and KPIs
• Prepare month P&L and KPI summary.
• Conduct variance analysis month on month, quarter on quarter
• Assist controllers in analyzing the margins for customers and projects
• Prepare accounting entries for accruals etc. as needed monthly
• Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
Skills
• Basic knowledge of Financial Processes & financial statements
• Basic understanding of P&L and various KPI levers impacting P&L
• Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
• Good understanding of IFRS
• Highly proactive with desire for continuous improvement
Education:Bachelors/ Masters in Commerce/ Finance

Keyskills :
forecastingvariancemanagementplanninganalysisbudgetingexcelfinancial