Role:Dy-Manager - FPNA
Qualification - CA/MBA (Finance) Tier 1 College
Working Experience:4-6 Years of experience
Under Enterprise Resource Planning Environment, preferably SAP
Skills: Excellent knowledge PPT, Excel etc
- Excellent Communication Skills
- Knowledge of 'SQL", "R" and/or Python would be added advantages
- Strong quantitative/Analytical skills
Job Description :
1. FP&A finance supports to the Business Leaders
2. Revenue Analytics and drive revenue growth
3. Preparation of various MIS and presentation.
4. Preparation of AOP budgeting, forecasting
5. Monthly Business Review ppt and AOP presentation.
6. Interacting and providing information to the regional Finance Teams
7. Interacting with the Finance and Accounts teams for various inputs/data and cross functional teams
8. Identify the business challenges, propose and create solutions
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