Job role - Role will be responsible for end to end FP&A- financial planning financial analysis budgeting forecasting variance analysis along with reporting as well.
Requirements
Urgent Opening for Executive/Senior Executive (FPNA) for Hyderabad Location (Immediate Joining)
Location: Hyderabad
Job Role: Executive/Senior Executive (FPNA)
Experience-3-6 years
CTC- L- L
Educational Qualification Graduate
Shift- US Shift
Notice period-Immediate/30 Days
Essential Job Functions:
Candidate should have good conceptual understanding of Accounting, Financial
statements and reporting activities.
To work as a partner of the onshore FP&A team to meet finance business objectives
Exposure to Hyperion ESSBASE/ Smartview, SAP, EDW, Access and other tools.
Understanding & review of elements like weekly dashboards, Backlogs, Revenue,
Inventory, flash reports etc. with respective onshore FP&A BU owner
Generating periodic reports, Adhoc reports as per business requirements. Analyzing
variances & provide required explanation
Period Close activities including accruals, running monthly/quarterly allocation process,
SOX compliance
Analysis, financial reporting (Mainly P&L), budgeting, forecasting, variance analysis
Mentoring & providing training to new team members
Preparation & presentation of Dashboard for critical business review meetings with
stakeholders
Streamlining current manual analytics for efficiency, creation of standard reports,
developing new views & analytics for critical business needs
Ensure customer satisfaction by providing error free reports, submitting on timely
manner and communicated effectively.
Exposure in Budgeting, Forecasting, Variance Analysis, Financial planning and Financial
analysis are mandatory
Continuous improvement in productivity to drive the efficiencies in the team.
Requirements
Education Requirements:
Bachelors degree or equivalent required, with a concentration in Accou
- Experience3 - 7 Years
- No. of Openings1
- EducationB.B.A, B.Com, M.B.A/PGDM, M.Com
- RoleFinance Executive
- Industry TypeBanking / Financial Services / Stock Broking
- Gender[ Male / Female ]
- Job CountryIndia
- Job TypeWork from Office