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FPNA- Assistant manager/ Manager

Employer
Golden Opportunities Private Limited
Location
Nagpur Nagpur Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Nov 26, 2021

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, Qualified, CIMA
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Job Title:
Assistant Manager/ Manager- Financial planning and Analysis

Candidate Expectations & Job

Responsibilities:


  • Should have FP&A exposure in Budgets variance analysis forecasting & reporting
  • Drive performance management and forecasting
  • Manage the preparation of the company's budget and rolling forecasts
  • Analysis of targets variances and forecasts - Monthly and quarterly
  • Monthly accruals and prepayments
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support decision making process at operational level with the area managers and department heads
  • Reporting: internal & external KPIs/Scorecard benchmarking/ variances
  • Consolidate and interpret company's financial results to management and recommend improvement activities
  • Report to management on variances from the established budget and the reasons for those variances
  • Engage in ongoing cost efficiency in all areas of the company
  • Exposure to BPO/KPO industry is a must
  • Flexible with the shifts


Qualification
: Any graduate / Post Graduate.

Analyze complex financial information and reports to provide accurate and timely financial recommendation management for decision making purposes.

Skills: Budgeting, Forecasting, Variance Analysis

Experience: 7.00-12.00 Years
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