Finacial Planning & Analysis/Group Reporting Role - CA

Interested candidates please share resume to sadhna@xpertconexions.com

Role - FP&A with Group reporting experience

Qualification- CA Must

Location- Chennai

Shift - Australian timing (6.30am can fluctuate8,8.30am)

- Preparing the Board report for business performance on a periodic basis

- Preparing the budget and periodic forecasting

- Develop operating and financial plan

- Prepare variance analysis to compare budget and/or forecast estimates against actual performance

- Preparing report that provides analysis of historical financials, variance explanations, updated forecast with risks & opportunities to the current plan and KPIs

- Analyzing P&L, cash flow and balance sheet to assess the profitability, liquidity and financial stability