FP&A - CA

4 days left

Employer
MVK Staffing Services Pvt Ltd
Location
Hyderabad
Posted
Apr 08, 2024
Closes
May 28, 2024
Ref
4175406340
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
ResponsibilitiesIndividual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA• Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)• Responsible for monthly forecasting process for the P&L of the company • Conduct reviews and provide actions for cost and margin optimization • Review month/quarter close activities for all the businesses• Support corporate consolidation analysis and reporting including yearly operating plan for the company• Facilitate Long Range Plan for the company• Conduct analysis and reporting for the corporate vertical• Various ad - hoc analysis and process improvement projects to drive efficiencyMinimum qualifications• CA/MBA with proven experience in Finance