Financial Planning & Analysis Role - IT Product Firm - CA

One of our leading IT Product Clients in Hyderabad is looking for Female Candidates for FP&A Roles.

Qualifications: Qualified Chartered Accountants or MBA from B-Schools

Experience: 6 to 10 years of Corporate experience in Finance Domain

Location: Hyderabad

Skillsets :

- Good knowledge of Finance and Accounting

- Good Knowledge of MS office- Excel, Power Point

- Knowledge of SAP/ Hyperion (desirable)

Responsibilities/tasks :

- Month close and reporting. Working closely with CAO and Customer to cash team

- Expenses and Sales & Revenue reporting and analytics

- Customer level analysis, sales analytics, pricing analytics

- Supporting Global BU and Finance leads with Annual planning / monthly Forecasting

- Comparing Actuals to Budget and Forecast. identifying variance and analytics of the same

- Preparing management decks

- Identify areas of standardization and Automation