Chartered Accountant - Financial Planning & Analysis

Role : Chartered Accountant

Experience : 5+ Years

Core Competency : Core FP&A experience

Location : Pune

About :

- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results (Sales/ 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 and 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.