FPNA Specialist

4 days ago

Mumbai, India Golden Opportunities Full time
Job Title: Senior Analyst Finance (FPNA, Business Partnering) Location: Pan India

2-4 years of experience for CMA Qualified/ 4-6 years’ experience for others in analysis, accounting & management reporting role
Qualified CMA/ Inter CA/Graduate/Partly Qualified

Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
Support the business with necessary management and financial information as part of their growth plans.
Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
Support for Audits and Regulatory requirements.
Deliver monthly and ad-hoc reporting as per deadlines / requirements.
Experience of working with service sector organisations
Experience in SAP
Knowledge & working experience of other tools
Accuracy in interpretation and analysis of data
Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications

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