Financial Planning & Analysis Specialist

Employer
Confidential
Location
Bangalore
Posted
Jul 12, 2024
Closes
Aug 20, 2024
Ref
4774647503
Level
Specialist
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Currently we are hiring as Assistant Manager_ Financial Planning & Analysis.

Job Location: Bangalore

  • ob Title: Assistant Manager FP&APerformfinancial forecasting, reporting, and operational metrics tracking
  • Analyse past results, performvariance analysis, identify trends, and make recommendations for improvements
  • Evaluate financial performance by comparing and analyzing actual results with plans andforecasts
  • Drive Month end Closing
  • Ability to do product costing and product analysis
  • Ability to analyze business proposal, product value chains.
  • Develop automated reporting/forecasting tools
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, andExcel dashboards
  • Maintain a strong financial analysis foundation creating forecasts andmodels

  • Chartered accountant with 1-2 Years of business finance or relevant experience

    ERP knowledge

    Strong fluency in Excel Formulas and functions & Advanced knowledge of excel

    Good Business acumen

    Strong quantitative and analytical competency

    Self-starter with excellent interpersonal communication and problem-solving skills

    Strong interpersonal skills, including written and oral communication skills

    Comfort dealing with ambiguity and the ability to work independently

    Pref: Work Exp in Big4.

    Skills: Financial Forecasting, Reporting, Product Costing, Variance Analysis, Erp, excel dashboards , Financial Analysis, Product Analysis

    Experience: 1.00-2.00 Years