FPNA ? Leads
Job description
Team Lead / Assistant Manager ? FPNA ? Mumbai & Bangalore Job Responsibilities : 8 Years Experience in FP&A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. Manage the preparation of the company?s budget and rolling forecasts Analysis of actuals, targets, variances and forecasts ? Monthly and quarterly Should have strong experience in variance analysis ? Actuals to Budget, Actuals to Forecast etc., Monthly accruals and prepayments Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Support decision making process at operational level with the area managers and department heads. Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances Consolidate and interpret company?s financial results to management and recommend improvement activities Report to management on variances from the established budget, and the reasons for those variances Engage in ongoing cost efficiency in all areas of the company. Should have experience in MIS reporting.
Skills Required
Key Skills
- FINANCIAL PLANNING
- FINANCIAL ANALYSIS
- BUDGETING
- FORECASTING
- VARIANCE ANALYSIS
Other Information
