FP&A - Hyderabad

Job Title :
FP&A - Manager

Job Location : Hyderabad
(WFO)

Exp : 6 to 10 yrs

Shift : UK (12:30 pm onwards)

Qua Required : MBA / CA Qualified

Job
details :

Individual Contributor role responsible for Budgeting, Forecasting,
Variance analysis, Management reporting, Hardcore FPNA.

•    Financial Analysis – Provide and present
meaningful, concise and clear analysis, including variance analysis to
senior management on financial issues and performances (actual versus
budget/forecast/ prior quarters etc.)
•    Responsible for monthly forecasting process for the
P&L of the company 
•    Conduct reviews and provide actions for cost and margin
optimization 
•    Review month/quarter close activities for all the
businesses
•    Support corporate consolidation analysis and reporting
including yearly operating plan for the company
•    Facilitate Long Range Plan for the company
•    Conduct analysis and reporting for the corporate vertical
•    Various ad – hoc analysis and process improvement projects
to drive efficiency

Minimum qualifications
•    CA/MBA with proven experience in Finance

Requirements

Benefits