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FPNA - L10/11 - Chennai

Employer: Stalwart Management Consulting
Location: Chennai Chennai Tamil Nadu, Tamil Nadu, India
Salary: Competitive Salary
Closing date: Aug 16, 2024

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Job Role: Other
Sector: Finance
Contract Type: Permanent
Hours: Full Time

Job Description:
FP&A Functional Team

FP&A Team supports 10 different Corporate functions
- Finance Org Effectiveness
- IT Real Estate
- Marketing Procurement
- HR Flight Ops
- Legal Compliance

Offshore Support responsibilities needed
MRA/PBF data reports generation - actuals, fcst, budget
ERP (SAP & Peoplesoft) cost details research
Assistance with Corporate cost variance explanations - actuals vs fcst and budget
Loading forecast/budget data to PBF
Monthly variance explanation coordination with RBUs & GBUs
Preparing monthly cost reports based on the above data gathering efforts
Headcount reconciliations assistance

Skills & prior experience needed by the support team
- Systems experience
  - HFM / Essbase
  - SAP
  - Peoplesoft
  - Proficient in excel
  - Working knowledge of PPT
- Prior finance support role
Including analyzing monthly results
Variance explanations
Forecast & budget preparation
Comfortable working with other finance teams to gather corporate level costs & variance explanations

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