Financial Planning & Analysis Role - CA

FP&A

Duties and Responsibilities

Supporting Business vertical:

- Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities

- Formations, alignments and reengineering of various processes and activities

- Calculating the monetary impact of potential business decisions

- Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans

- Ad-hoc and why-why analysis of financial and portfolio trends

- Sensitivity analysis and New products simulations

- Developing various MIS's and Management review reports

Qualification: CA

Exeprience: PQE 10 + Years