Job description

FP&A - Financial Plan & Analysis Job Location: NCR Candidate expectations: ?Strong FP&A experience required in Banking, Manufacturing, Retail or Consumer goods industry ?FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting ?Experience in database development and report creation (preferred). ?Broad knowledge, experience and understanding of financial services operations. ?Experience within the information delivery environment with a working knowledge of information delivery systems and processes ?Experience with leading teams in a technical development environment. ?Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting ? Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms. ?CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server) . Candidates with Reporting. Certification and Experience is preferred. Experience in Client Interfacing role be an added advantage. Job Description: ? Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts ? Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. ? Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. ? Major accountability for Planning, Forecasting, Preparation & analysis of P&L, Forecast accuracy, SG&A, Working Capital Cost of Sales reports is to support the businesses.

Skills Required

Key Skills

• FP&A
• PLANNING
• FORECASTING

Other Information