FP&A Lead

4 days ago


Delhi NCR, India JBM Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  1. Budget preparation, variance analysis

  2. Consolidation of plant level profitability and its analysis

  3. Preparation of monthly and quarterly management review deck

  4. Comparison and analysis of competitor data

  5. Trend analysis with actions requirement to improve

  6. Cross functional/plant level communication for various data requirement

  7. Ability of in-depth analysis with proactive approach

Core Functional Competencies:

Find and analyze new ways of reducing the overall costs of any product, Forecast expenses cost incurred, Plan and review budgets, Work on strategy formulation for improving business profitability, Analyze cost Expenditures, find cost-saving opportunities, worked in SAP, Business awareness, Understanding of PL account.

Skills:

Good Knowledge of SAP - FICO module, analytical skills, Communication Skills Role


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