AddressYour typical day as part of any line of business would include:
- Preparing monthly P&Ls by program and geographies
- Reporting detailed variance and causal analytics on major cost items, identifying opportunities to drive efficiency and maximizing impact
- Providing all financial inputs
- Developing new financial and operating metrics to ensure that the FP&A framework is geared to account for ever changing needs and on ground realities
- Support business with tracking their yearly and quarterly budget, by monitoring and reporting expenses on a weekly/monthly/quarterly basis
- Providing Internal Management Reports - with clear insight into growth drivers, risks and opportunities
- Meeting with the managers to review key financials such as program cost, vendor management and headcount on a monthly/quarterly basis - to help provide visibility and guidance throughout the budgeting cycle
- Analyzing and preparing recommendations for operational plans
- Focusing on streamlining and improving processes - with the objective of providing more value-added analysis
- Collaborating with the Finance teams every month/quarter - to track any inter-department budget transfers
Here's what we are looking for:
- CA is mandatory
- 1-4 years of FP&A / Business Finance role
- Prior experience of working on pricing, costing, variance analysis etc.
- Good understanding of fundamental business dynamics.
- Great communication skills and stakeholder management.
- Ability to work in a dynamic environment and often with unstructured
