Country:
India
Location:
Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India
Role: FPA Specialist
Location: Hyderabad
Full/ Part-time: Full Time
Build a career with confidence
About the role
Experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects.
Key Responsibilities:
- Assist in ensuring timely and accurate month end reporting, forecasting and budgeting of financials for factories and business per company and corporate datelines.
- Provide analysis of financial variances such as revenues, cost of sales, expenses, factory productivity and ascertain the reasons for the fluctuations
- Analyze and track spending pattern, factory key performance indicators, variance to plan and recommend action plans.
- Work with Factory function managers to manage and control spendings
- Prepare and participate in monthly factory review with Finance manager, General Manager and Corporate
- Prepare and participate in monthly PL, Cash flow review with Finance managers, Finance Director.
- Support Capital Expenditure forecast, reporting and approval.
- Support finance and factory in ad-hoc project/assignment.
- Participate in continuous process improvement projects.
Requirements
- Degree in Accountancy or ACCA
- Minimum 5 years working experience
- Hands-on knowledge of Excel spreadsheet, Powerpoint and other Microsoft applications. Strong proficiency in MS Excel is a must
- Hyperion and ERP experience highly desirable
- U.S. MNC background or manufacturing experience preferable
- Attentive to detail and quality of work
- Proven ability to be a team player
- Demonstrated ability to work with minimal supervision and is able to work under pressure to meet tight deadline
- Good interpersonal and communication skills
Benefits
We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.
- Have peace of mind and body with our health insurance
- Drive forward your career through professional development opportunities
- Achieve your personal goals with our Employee Assistance Programme
Our commitment to you
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Join us and make a difference.
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