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Financial Planning & Analysis Specialist

Employer
Confidential
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Sep 20, 2024
View moreView less
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

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