Fp&a - Hyderabad

4 weeks ago

Hyderabad Telangana, India 2COMS Full time

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 Responsibilities 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 FP A Current Designation as tenured AM DM Manager Benefits As per co norms

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