Job Views:  
2943
Applications:  135
Recruiter Actions:  1

Job Code

269194

He/ she will work closely with the Head - FP&A in the Financial Planning & Analysis function of the company.

Role and Responsibilities

Primary Responsibility:

Responsibilities:

Work closely with other business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.

Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modeling.

Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.

Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.

Develop scenario models in support of the assessment of business development and growth opportunities.

Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.

Gather, analyze and ensure accuracy of data.

Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.

Plan and prepare the annual budget and periodical updates of forecasts

Essential Functions:

High levels of initiative with ability to deal with multiple projects simultaneously with conflicting priorities

Strong numerical ability coupled with sound reasoning and logical deduction skills

Strong excel skills

Metrics & Organization Management:

OM & Reporting:

Reports to Sr Mgr - GM Finance

Qualifications, Experience and Education Requirements:

CA/MBA with 2-3 years of PQE

Progressive experience in a similar role

Mandatory Skills:

Strong academic background

Strong numerical ability and reasoning skills

Excellent communication skills and maturity to interact at all levels

Strong in excel

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Job Views:  
2943
Applications:  135
Recruiter Actions:  1

Job Code

269194

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