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Talent Analyst Acquisition at Zyoin
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Financial Planning & Analysis Role - CA (5-7 yrs)
Financial Planning And Analysis
Financial Planning :
- Working with business heads to prepare annual budgets for individual business lines and consolidate them into one overall corporate budget.
- This task will include discussions with business to understand the business model, prepare granular operational plan, design KPI's applicable to the business and ensure a framework for operational monitoring across the year is built.
- Computation of common cost allocations for each department.
- Preparation of short term and long-term forecasts of the firm under various scenarios and come up with metrics to monitor action plans.
Business Review and Analysis :
- Review of monthly actuals along with variance analysis for each business verticals to ensure actuals represent right summary of business operations.
- Preparation of monthly Actual Vs Budget P&L and circulating the same to business heads.
- Preparing internal MIS reports / decks for executive leadership and supporting their decision making.
- Analyze trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPI and identify the cause of any unexpected variances.
- Project wise profitability computation.
- Examining and evaluating the cost-efficiency of each department of the company and ensure best practices are identified and cascaded down.
- Automate budgeting and reporting process using various tools and brainstorm to build various dashboards and reports that provide key information to business leaders.
Desired Candidate :
- MUST Qualified Chartered Accountant with 5-7 years' experience in FP&A domain, Hands on with SAP would be an added advantage
- Preferably, has worked in a process-oriented FP&A environment with cost centre and profit centre centric environment with exposure to any of the reporting tools (Tableau / Power BI / Hyperion Planning, etc.)
- Strong and articulate in written and verbal communication, Knowledge of excel and power point a must.
- Should be comfortable working with key stakeholders.
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