Lead - FP A
Lead - FP A
Posted on :
26-03-2025
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Key Responsibilities
- Prepare monthly rolling forecast quarterly forecasts and annual budget processes.
- Analyse and report variance drivers to key financial and operational metrics for relevant stakeholders
- Preparation of management reports dashboards and presentations.
- Monitor actual performance against forecasts/budgets.
- Assist in identifying potential risk opportunities and improvements to financial KPI metrics.
- Collaborate and liaise with overseas business units (BUs) for virtual booking confirmations.
- Follow up and process commissionable orders.
- Identify and implement improvements to enhance overall efficiency and effectiveness.
Requirements
What We are Looking For
- CA Inter CMA Inter or MBA Finance.
- 7 years of experience in financial planning analysis or related finance roles
- Proficiency in Microsoft Office particularly MS Excel and PowerPoint data visualization and analytic software/ERP software (e.g. SFDC PowerBI IFS) is preferred.
- Strong analytical and problemsolving skills.
- Excellent communication and interpersonal skills
- Detailoriented proactive and able to work independently in a fastpaced environment.
- Analytical mindset initiative strong planning and organisation skills and ability to work well in a team.
Benefits
Industrial standards
Experience upto 10 years with good knowledge in international market
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
