We @Inera by Absolute, are hiring for FP&A professionals in our Finance Team who will be closely working with our Agri inputs business vertical. Following will be the roles and responsibilities but does not limit to: - Collecting, collating and organizing information, records and historical data in structured manner, then analyzing them, then reporting on areas such financial analysis, variance analysis, etc. - Preparing supporting documentation and overall quality control of the final documents. - Preparing timely and accurate financial reporting, reporting packs, variance analysis reports, dashboards, etc. - Performing monthly closing and forecasting objectives for revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. - Building and maintaining financial models and forecasts and manage the said processes. - Completing end to end responsibility of preparing and reviewing quarterly, monthly, and annual budget. - Providing financial support to the business in short term and long-term strategy like new site setup, cost benefit analysis, preparation of 10-year Capital Plan, 5-year Plan submission.

Gurgaon/Gurugram

Absolute - AM/DM - Financial Planning & Analysis - Agri Inputs 

Job Description for Absolute - AM/DM - Financial Planning & Analysis - Agri Inputs  in ECSO GLOBAL PRIVATE LIMITED in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!