Hiring for Financial Planning & Analysis

Dear Applicant,

Hiring for FP&A(Financial Planning & Analysis)

Location - Bangalore

US Night shift (1:30 am 11:30 am)

Notice Period : 60 days max

CTC upto - 26lpa

Skills : Budgeting, forecasting, pricing, financial planning.

Must have a skill set : SAP knowledge.

Role : Associate/Senior Associate/ SME/TL

Minimum : 1 - 10yrs of exp in FP&A

Skill required: Financial Planning & Analysis - Financial Analysis

Designation: Finance Process & Ops Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

What would you do Financial Planning & Analysis role involves preparing balance sheet reconciliations,

reviewing entries and reconciliations, preparing cash forecasting statement, Cash Flow, supporting month

end closing, preparing reports and supports in audits. The Budgeting & Forecasting team focuses on

managing, coordinating and driving the finance and planning activities of the business which includes

strategy development and implementation. The team is also responsible for the preparation of budget,

forecasting, cost analysis, variance analysis. Ability to manage a team.

What are we looking for MUST HAVE SKILLS: Accounting Graduates with minimum 1 - 10yrs of exp in FP&A

relevant experience in FP&A (CA, CMA preferred) Relevant understanding of Budgeting, Forecasting &

variance analysis. Good Accounting Skills & Sound understanding of Concepts & Principles. Advanced

MS Excel GOOD TO HAVE SKILLS: Good Oral & Written communication skills Flexibility and

Adaptability to a situation in quick time Ability to work under pressure. Power BI & Tableau

Roles and Responsibilities: Support Quarterly CFO Forecast processes. Work with FO team to support in

Simulation of data using Client defined tools & help with uploading forecast numbers accurately and

reconcile with source data. Support Annual corporate budgeting process & Reporting. Comparing

historical results against budgets & Forecasts, supporting in providing insights and perform variance

analysis to explain differences in performance and make improvements. Support initiatives Targeted at

financial processes improvement and the implementation of changes. Ensure that reporting process is

completed accurately and in timely manner.

Interested Candidates Contact HR Umme@8971074281 / [Confidential Information]