Job Details
We have few open position for FP&A skill
Details are as under:
Band: 4A/4B/4C
Skill Set: FP&A
Location: Noida
Shift: US Shift
Designation: MT/AM/Manager
Work Location: Noida
Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/Bcom with 3-12 years of experience in accounting
Job Responsibility:
- Managing the annual planning and budgeting process
- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
- Managing the forecast process and systems, setting guidelines procedures and standards consolidating and analyzing results developing, preparing and presenting results to senior management
- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
- Manage FP&A function, Delivery of Process SLAs and leading a team
- Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
- Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition
- Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team
Work experience background required: Financial Planning and Analysis Exposure to business controlling, business performance reporting or management reporting
Should you have any queries pls feel free to connect