Strategic Financial Planning and Analysis Professional

4 days ago


India beBeeFinancialAnalyst Full time ₹ 20,00,000 - ₹ 25,00,000
Financial Planning and Analysis Executive

The ideal candidate for this role will have a strong background in financial planning and analysis, with experience in budgeting and forecasting. They will be responsible for reviewing business performance with key stakeholders and driving KPI performance with cross-functional teams.

The Financial Planning and Analysis Executive will also be involved in capacity planning, variance analysis, and reporting. Additionally, they will be responsible for inventory monitoring and control, cost center accounting and controlling, fixed cost analysis, and compliance checking with the calculation guideline.

They will work closely with business partners to drive financial viability analysis for localization/Capex projects and contribute as a team player in common topics. The ideal candidate will have a CA/ICWA qualification and 4-6 years of relevant experience.

Required Skills:

The ideal candidate will have good knowledge of SAP (CO module) and expertise in MS Excel, PowerPoint, and Power BI. They will also have good analytical skills and excellent communication skills.


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