Practice Manager at Careernet Consulting
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Financial Planning & Analysis - SAS - IT (7-10 yrs)
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
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