Appster - AM - Financial Planning & Analysis

JOB DESCRIPTION:

- Candidate must have relevant 3-4 yrs of experience in FP&A profile.

- Reporting and in-depth analysis of monthly financials (P&L, Balance Sheets, Cash Flow, etc.).

- Delivering high quality output & identifying risks/ issues.

- Provide analysis and guidance for the Monthly Operational Reviews.

- Develop suggestions for process improvements as required.

- Ability to interact effectively with all levels of employees and clients at global level.

- Provide reliable and accurate financial reporting that exceeds existing standards and facilitates decision making.

- Planning and execution of Monthly/Qtrly/Bi-yearly planning processes.

- Review and challenge existing processes in order to deliver continuous improvement in both reporting (content and reporting formats) and efficiency.

- Prepare presentations and reports to Management whenever required.

- Strong background in variance analysis and corporate financial reporting.

CANDIDATE SPECIFICATION:

- Outstanding English communication skills.

- Must have good understanding of Budgeting, Forecasting, Finance Modelling, Profit and Loss, Balance Sheets, Cash Flows, etc.

- Sound experience in FP&A functions at global level (Europe, US, and Asia Pacific)

- Good understanding of US GAAP.

HOW TO APPLY:

Interested candidates are requested to share their CVs. Also, please do mention 'REF: IIMJOBS FP&A' in subject line.

Komal Rathore