Executive / Sr Executive - FPNA

2COMS

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