Corporate FP&A

2 weeks ago

Gurgaon, Haryana, India Amh Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Description:

AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership.

Roles and responsibilities:

  • Financial Planning and Analysis, Reporting, Costing, Process Improvements.
  • Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
  • Month-end close activities (accruals, revenue & expense re-classes)
  • Create detailed financial reports and graphical presentations to support strategic decision-making.
  • Collaborate with regional stakeholders to understand major changes or adjustments needed.
  • Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.
  • Produce weekly and monthly financial reporting for senior management.
  • Understand business trends and accounting principles to provide accurate financial forecasts.
  • Identify opportunities for process improvements within the FP&A function.
  • Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Experience:

  • Minimum of 15 + years of experience in financial reporting, planning and analysis or a related field.
  • Experience in a corporate finance environment is preferred.
  • Hands-on experience with financial and statistical software.
  • Expertise in MS Excel, including creating spreadsheets and using advanced formulas.
  • Ability to present financial data using detailed reports and charts.
  • Familiarity with Power BI is a plus.

Education:

  • Bachelor's degree in finance, Accounting
  • MBA or advanced degree in finance is preferred.
  • CA, CPA, CFA, or similar professional
  • certification is a plus.

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