Financial Planning & Analysis Communication Budgeting & Forecasting Team Management Stakeholder Management Variance Analysis Macro VBA
Minimum Qualification
Bcom MBA
Certification
No data available
Job Description
Responsible for Client management and day to day business delivery
Should be able to deliver in timely manner and with accuracy on all the reports during close period
Provide variance analysis on the required reports
Deliver on various reports during Actual and forecast periods
Liaise with On-shore stake holders and complete all the activities for self and the team
Ensure TAT and accuracy is met on all the reports / tasks
Provide analytical support for any special projects
Manage a team of highly performing Individuals in FP&A domain
Should have good understanding of GAAP accounting principles and procedures.
Requires the knowledge and ability to prepare financial statements and related reports, investigate problems and organize projects
Exposure to Variance analysis, weights modeling, headcount reporting, FTE roll forward summary, expense summary and other standard & flux reporting, quarterly forecast and annual plan
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full time