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31/07 Papia Roy
Practice Manager at Careernet Consulting

Views:1236 Applications:32 Rec. Actions:Recruiter Actions:15

Financial Planning & Analysis - SAS - IT (7-10 yrs)

Bangalore Job Code: 157162

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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