Fp&a Positions

6 hours ago


Pune, India Expleo Full time

Overview:
**FP&A Positions - Chennai or Pune Location**

**Responsibilities**:

- Job Profile / Role:

- Must have good experience in FP&A, MIS, Budgeting, Forecasting, P&L analysis, Comparison & analysis of actuals to Budget, Forecast & actual trends.
- Understand P&L structure very well, concepts of different Margin analysis, Analyzing change in P&L trend in efficient and quick ways.
- Revenue Analysis, Cost Analysis, Expenses analysis, Calculation of Utilization, Realization etc.
- Exposure to Cost Rate Cards, Costing for pricing, Calculation of Transfer Pricing rates.
- Experience to connect, coordinate with global stakeholder Independently
- Must be a self-starter, can learn & work with independently with minimum / no supervision.

Qualifications:
Qualified CA/ ICWA with 1-3 years of experience / Semi qualified CA/ ICWA Inter with 4-6 years of experience

**Skills**:Good exposure in variance analysis, dealing with operation & business teams, Intermediate level in excel, Presentation / Power point skills, High volume data crunching.

**Experience**:
Qualified CA/ ICWA with 1-3 years of experience / Semi qualified CA/ ICWA Inter with 4-6 years of experience


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