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Financial Planning & Analysis Role - BFSI (7-11 yrs)
Hiring for a reputed international Financial organization
- Looking for strong epx in Financial planning and Analysis
- Must have strong exp in Variance Analysis, Budgeting
- Exp in Oracle or any other SAP
- Perform daily, monthly, and quarterly financial reporting for different business areas ensuring accuracy and timeliness of all deliverable.
- Prepare monthly reporting package
- Effective management reporting and analytics around Volumes, Revenues, Expenses, and Headcount.
- Analyze monthly results - identify drivers and explain key variances
- Provide support during forecast / budget cycles with consolidation and tracking including stress testing.
- Understanding of how general ledger works.
- Financial reporting/analysis, month end close experience.
- Business case analysis / pricing decision support.
- Assist in developing financial models to provide decision support and recommendations tied to strategic initiatives.
- Assist in the development of all automated reports, insuring desired accuracy and format.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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