Manager – Financial Planning & Analysis (FP&A), Gurgaon.

 

 

Manager – Financial Planning & Analysis (FP&A), Gurgaon.

 

Roles and responsibilities

Preparation of monthly MIS reports for Management.

Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances.

Liaise with Business Units contacts to deliver Variance/Trend analysis

Production of monthly financial reports regarding trends, variances, profitability, and performance measurement.

Preparation of budget and forecast including headcount as per Management guidelines

Handling ad-hoc queries from Management and clients

Implement new processes within stipulated time and improving the existing processes 

 

Education / professional qualifications:

CA with 9+ years of experience                

Prior Experience:

The candidate must have 9+ years of relevant experience in a similar role, particularly in a professional services firm / consulting / Big 4 / Financial Industry.

 

Skills required:

Hands on experience in FP&A / Forecasting / Budgeting / Accounting.

Good exposure in GL closure activities during month end

Production of monthly financial reports regarding trends, variances, profitability, and performance measurement

Generation and review of monthly MIS reports with analysis.

Knowledge of accounting concepts i.e. accruals, pre-payments, provisions etc.

Reconciliations of BS accounts on monthly basis

Review of monthly income statements and financial position of the legal entities handled by the team and submission of analysis to Management

Preparation of Schedules for different accounts to support statutory audit

Knowledge of Oracle is essential

Financial modeling, graphing, and reporting

 

CTC offered : 18 – 20L (Fixed) + Variable.

 

For any further clarifications/updates feel free to call up on any of the co-ordinates mentioned below.

 

Advice:

a) In-case of interest, kindly mail your profile in Word/ PDF Format on vivek@jobpoint.co.in

b) References would be truly appreciated.

c) In event of non-interest, request you to share this mail with individuals within your network, who you think would be suitable for the above opportunity.