FP&A
- Employer
- Oremus Corporate Services
- Location
- Hyderabad, Andhra Pradesh (IN)
- Salary
- As per industry standard
- Closing date
- Nov 21, 2024
Job Details
Job Description:
- Preparation of annual budgets and Quarterly forecasts.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Providing meaningful, concise and clear variance analysis to the Senior management on financial issues and performance.
- Analyze complex financial information and reports to provide accurate and timely inputs to the management for decision making purposes.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Provide commentary for material fluctuation in BS & P&L items
- Responsible for weekly, monthly, quarterly & yearly reporting. Also addressing BOD queries during board meetings.
- Preparing dashboard & MIS for governance call & internal reporting.
- Interaction with clients for understanding new businesses and also presenting dashboards via daily, weekly & monthly calls to discuss progress & issues.
- Preparation of Financials Statements as per IFRS/USGAAP/IND AS/IGAAP.
- Preparation & Analysis of Costing of Product.
- Experience on ERP implementation.
- Preparation & Analysis of projections.
- Hands on experience in MS Excel, MS Word etc.
Requirement
Qualification: CIMA + C.A., 3+ years of experience.
- The candidate should be willing to work in a challenging and dynamic role
- Capable of handling a team of 20-30 members
- Good Multi-tasking, Problem-Solving, Interpersonal & Communication Skills
- Prior experience in consulting and exposure to handling international accounting engagements are preferable.
Company
Founded in 2002, three aspiring young minds Raj, Bala and Suresh quit their jobs and laid all their efforts to build a company from scratch using their intellect and real-life experiences. Oremus started its operations with Outsourced Book-keeping, later adding payroll, compliances, transaction processing and advisory services. The initial expansions were purely customer driven. With over 20 years of focused & sustainable experience combined with excellent in-house and skilled professionals, Oremus is the ideal accounting, payroll, compliance, and financial solutions partner.
Oremus group has seen a progressive growth over time and is an ISAE 3402 (SAS 70 Type II) & ISO 27001 certified company adhering to international quality and security standards. Currently it staffs about 225 motivated resources. The company serves diverse industries across 4 continents. Since its founding, Oremus has crafted sustainable business partnerships by providing an extensive suite of solutions to clients across the USA, Europe, Middle East, Africa, South East Asia and India.
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