AM- Finance Planning and Analysis

2coms • Hyderabad, TG, India • Posted November 26, 2022

Location Hyderabad, TG

Job Type Full-time

Category Other-General

Posted November 26, 2022

                Urgent Opening for Financial Planning & Analysis (FPNA) for Hyderabad Location (Immediate Joining) Location: Hyderbad Job Role: Sr / TL / Asst. Manager (FPNA) Experience- 6+ years CTC- 10 L - 13L Educational Qualification Graduate / Post Graduate Shift-US Shift Notice period-Immediate Joining EssentialJobFunctions: CandidateshouldhavegoodconceptualunderstandingofAccounting,Financial statementsandreportingactivities. ToworkasapartneroftheonshoreFP&Ateamtomeetfinancebusinessobjectives ExposuretoHyperionESSBASE/Smartview,SAP,EDW,Accessandothertools.

 Understanding&reviewofelementslikeweeklydashboards,Backlogs,Revenue, Inventory,flashreportsetc.withrespectiveonshoreFP&ABUowner Generatingperiodicreports,Adhocreportsasperbusinessrequirements.Analyzing variances&providerequiredexplanation PeriodCloseactivitiesincludingaccruals,runningmonthly/quarterlyallocationprocess Analysis,financialreporting(MainlyP&L),budgeting,forecasting,varianceanalysis Mentoring&providingtrainingtonewteammembe...

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