Executive - FPNA (Semi Qualified CA/ Inter CA)

4 days ago

bangalore, India dentsu Full time

Executive – FP&A Qualification - Semi-qualified CA/ Inter CA Passed Key accountabilities: Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system Inter-company reporting & co-ordination with group entities for reconciling balances. Primary analysis of input received before inputting in MIS system. Preparing details/working required for Resolving queries from regional and global teams Consolidation and analysis of brand level budget and forecasts Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc. Preparation and analysis ad-hoc information asked by management. Identifying cost savings opportunities Working or Management Experiences 0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred. Competencies (Knowledge, Skill and Personal Characteristics / Attributes) Good in MS Office / Excel Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred. · Team player

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