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:

Bachelor’s degree or equivalent required, with a concentration in Accou

• Experience

  3 - 7 Years

• No. of Openings

  1

• Education

  B.B.A, B.Com, M.B.A/PGDM, M.Com

• Role

  Finance Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office