FP&A Analyst
2 days ago
Role & responsibilities
Accounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/ quarterly and annual basis.
Preferred candidate profile
- CA equivalent qualification with 5-8 years of experience.
- Experience in one plan is value added
- Strong in Financial planning and analysis
- Experience in costing, Budgeting and Forecasting
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