Financial Planning & Analysis - SAS - IT

We currently have an opening with an US based product company based out of Bangalore. Looking for 7-10 years of experience in Financial Planning and Analysis with SAS.

Location: Bangalore

Experience: 7-10 years

- Experience on SAS is a Must

Job Description:

Job Responsibilities:

- Responsible for preparing Activity Based Management report through SAS reporting tool.

- Area level Gross Margin Calculation.

- Preparing Budgets and Forecast

- Providing Corporate with expense 'Budget guide'.

- Responsible for providing variance analysis month on month.

- Providing Monthly Variance explanations on Forecast vs. Actual to the Finance Director.

- Also Responsible for Providing Area Budgets for different areas.

- Ad-hoc reporting and analysis in ERP for other departments as required.

- Revenue Forecasting & Budgeting and comparing revenue against budgets & forecasts

Papia Roy
CareerNet Consulting