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FP&A AM | CA | 4.5+ yrs -6 yrs| Remote @ Reputed MNC

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 FP&A AM | CA | 4.5+ yrs -6 yrs| Remote

Job Description

Designation - AM - 5-9 yrs exp core FPNA

DM - 8+yrs exp FPNA + BP

SDM - 10 - 12 yrs exp FPNA+ BP

NP - Immediate - 30days


  • Location - Remote, Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter on company expenses
  • Shift - 3pm to 12am and 6 pm to 3 am (During month closing time )
  • Qualification - Candidate should have min 4.5 years of relevant experience in FP&A. candidate should be excellent in communication.

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IMMEDIATE JOINERS REQUIRED

Send your updated CV directly to: 9076159***

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Job Description:

The responsibilities will include providing financial analysis and support to onshore teams for various FP&A activities such as Budgeting, forecasting, variance analysis, Management reporting, running MIS etc.

The responsibilities will include providing financial insights and projections to the Onsite senior management. Provide reliable data and analysis to be used in decision-making and planning


Responsibilities:

  • Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made
  • Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  • Identify and understand business challenges; propose and create solutions.
  • Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews
  • Dive deeply into financial data and become a subject matter expert to provide additional insights
  • Work on corporate projects and initiatives that might impact the entire organization
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

Job Classification

Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time

Contact Details:

Company: Reputed MNC
Location(s): Pune

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Keyskills:   Financial Reporting Finance And Accounts Financial Planning And Analysis Financial Modelling Expense Analysis Profitability Analysis Financial Forecasting Financial Accounting Budgeting And Forecasting Variance Analysis Financial Budgeting

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Reputed MNC

Estd in 1926 in Europe, an highly reputed 97 years old OEM manufacturing highly advanced engineering excellancy CNC/HMC/VMC/ 5-Axis machines. Its customers including reputed Automobile Companies, Manufacturing and Engineering Companies across the Globe.