Chartered Accountant - Financial Planning & Analysis

Only Hiring Chartered Accountant

EXP : 4+ Years

Core FP&A experience

Location : Pune

About:

- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and preparing content for financial reviews with senior leadership

- Perform Operation income reconciliation from Forecast to Actuals

- Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast

- Primary owner of developing a driver-based 50/50 forecast

- Partner with division finance teams to understand external and internal business dynamics and their impact on results

- Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders

- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making

- Partner with broader stakeholders to drive critical reporting needs and capabilities