Lead- FP&A
HyderabadFull Time
BUSINESS FINANCE
FINANCIAL PLANNING AND ANALYSIS
VARIANCE ANALYSIS
Job description
Preparing Monthly, Quarterly and yearly forecast and submit.
Creating the yearly budget and setting the margin targets to each project
and track the actuals.
Closely tracking the monthly financials performance of each project and
analyzing against budget the sharing the insights with higher
management.
Experience in Costing, Budgeting and
Forecasting.
Strong in
Financial Planning and Analysis.
Skills Required
Lead- FP&A
ITES/BPO/KPO
ITES/BPO/Customer Service
MBA FINANCE, CHARTERED ACCOUNTANT, Bachelors degree
Full Time, Permanent
Key Skills
- BUSINESS FINANCE
- FINANCIAL PLANNING AND ANALYSIS
- VARIANCE ANALYSIS
Other Information
GO/JC/874/2025
Ramya V
