Hiring For FPNA. Location-Mumbai/Bangalore. Salary up-to 18LPA.Call@Priyanka@9667678362

4 weeks ago


Bengaluru Mumbai, India Job World Full time

Job Description

Hiring forFinancial Planning and Analysis ( FPNA)
Location - Bangalore

Job Description:

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.
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.

Key Skills:
Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex
Project planning and accounting

Any Graduate with Minimum 5 Years of Experience in the same can apply

Salary Up-to 18 LPA + 52 K Night Shift Allowance ( NSA)

5 Days Working
2 days Rotational off
Both side Cabs Available

For more Details
Call or WhatsApp
Priyanka -9667678362
Mail - [Confidential Information]

For Immediate Response
WhatsApp Your Resume on 9667678362

Thanks & Regards



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