First Advantage - Business Finance Role - Forecasting Planning & Analysis

Role : Business Finance - Forecasting Planning & Analysis

Experience : 4-6 years

Work Location : Bangalore

Responsibilities will include :

- Involve/ Lead financial forecasting process for the organization or business Unit

- Strong Understanding of KPI, scorecards, MIS reports

- Strong problem solving and analytical bent

- Understand benchmarking/ competitive intelligence

- Determines cost of operations by establishing standard costs; collecting operational data.

- Identifies financial status by comparing and analyzing actual results with plans and forecasts.

- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

- Reconciles transactions by comparing and correcting data.

Skills Required:

- Forecasting Planning & Analysis

- Cost Analysis

- Revenue Management

- Budgeting / Budget Control

- Variance Analysis

- Reporting(Yearly, qualterly, monthly and weekly)