Financial Planning and Analysis Expert
1 week ago
KaarTech Overview:
At KaarTech, we recognize the importance of effective financial planning and analysis in driving business success. Our FP&A team plays a critical role in supporting major business decisions and maintaining overall financial health.
We leverage functionality for accounting, revenue, and cash flow management, governance, risk, and compliance, as well as other core financial processes to achieve this goal.
Our prime functionalities include data collection, consolidation, and verification, planning and forecasting, budgeting, and performance monitoring and analysis.
Job Responsibilities:
- Preparation and review of the Monthly P&L Statement with the team.
- Creation of the Yearly Budget for Revenue and Cost.
- Audits in the areas of Project Plan and Work done Plan.
- Variance analysis on Revenue and cost.
- Quarterly audit on the Costing sheet and Cost governance.
- Identification of possible areas of Cost savings and highlighting these to management.
- Preparation of Exception reports.
- Alignment with Business Stakeholders for Strategic decision making.
- Reporting on the customer profitability analysis.
- Automation of various finance functionalities.
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