Fpna- Financial Planning And Analysis!

FPNA - FinancialPlanning and Analysis

Work Location: Mumbai/Bangalore

Employment Type: Full Time,Permanent

Education Criteria: Bachelor'sdegree / or Post Graduate in Finance (Preferred)

Shift: Should beflexible with rotational shifts and night shifts.

Mode of Working: Work FromOffice.

Job description:

• Drive performancemanagement and forecasting.
  
• Manage the preparation of the company's budget and rolling forecasts
  
• Analysis of actuals, targets, variances and forecasts - Monthly and quarterly
  
• Should have strong experience in variance analysis - Actuals to Budget,Actuals to Forecast etc.,
  
• Monthly accruals and prepayments
  
• Analyze complex financial information and reports to provide accurate andtimely financial recommendations to management for decision making purposes.
  
• Support decision making process at operational level with the area managersand department heads.
  
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
  
• Consolidate and interpret company's financial results to management andrecommend improvement activities
  
• Report to management on variances from the established budget, and thereasons for those variances
  
• Engag e in ongoing cost efficiency in all areas of the company.
  
• Should have experience in MIS reporting.

  
  Key Skills:

  
  Should have FP&Aexposure in Budgets, variance analysis, forecasting & reporting Capital andRevenue expenditure/Capex and Opex, Project Planning and accounting

  
  Desired Candidate Profile
  Qualifications :BACHELOR OF COMMERCE