We'r Hiring For Top MNC
4 days ago
Roles & Specifications
Role: FPNA
Experience: 3-10 yrs
Location: Mumbai
- Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
- Capital and Revenue expenditure/Capex and Opex
- Project planning and accounting
- Drive performance management and forecasting.
- Manage the preparation of the companys budget and rolling forecasts
- Analysis of actuals, targets, variances and forecasts – Monthly and quarterly
- Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
- Monthly accruals and prepayments
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support decision making process at operational level with the area managers and department heads.
- Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
- Consolidate and interpret company's financial results to management and recommend improvement activities
- Report to management on variances from the established budget, and the reasons for those variances
- Engage in ongoing cost efficiency in all areas of the company.
- Should have experience in MIS reporting.
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