This requirement is for Diversity hiring only for one of the largest International BPS organization.FP&amp;A analysts, managers, and directors are responsible for providing executives with the analysis and information they need to consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company's future financial. Key Ask: - Flexibility to work in US shift - Years of relevant experience - 15+ years Preferred qualification: - CA or ICWA or both or CPA or ACCA Or MBA Or MCom - Finance Preferred Roles &amp; Responsibilities: - Evaluating whether the company's current assets and investments are the best use of the company's excess working capital, by looking at return on investment (ROI) and comparisons with other ways the company might utilize its cash flow (e.g., other possible investments, increased stock dividends, etc.) - Gauging the company's overall financial health, primarily by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio - Determining which of the company's products or product lines generate the largest portion of its net profit - Identifying which products have the highest profit margin (and which have the lowest) - This is a separate inquiry from the one listed above, as product(s) that carry the highest profit margin may not necessarily be those that generate the greatest amount of total profit - A simple example: Product A may carry a higher profit margin than Product B, but the company may sell substantially more units of Product B - Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company's financial resources each department consumes - Working with individual departments to prepare budgets and consolidate them into one overall corporate budget - Preparing internal reports for executive leadership and supporting their decision making - Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations - Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward - Considering opportunities for the company to expand or grow. Mapping out growth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts.

Chennai

Specialist - Financial Planning & Analysis - BPS Firm - CA/ICWA 

Specialist - Financial Planning & Analysis - BPS Firm - CA/ICWA  ,Job Description for Specialist - Financial Planning & Analysis - BPS Firm - CA/ICWA  in Stalwart Management Consulting in  Chennai for (8-13) years of experience. Apply Now!

Job Description for Specialist - Financial Planning & Analysis - BPS Firm - CA/ICWA  in Stalwart Management Consulting in  Chennai for (8-13) years of experience. Apply Now!