Corporate FP A

Location

• Mumbai Ghansoli/BKC
  

Job Description Corporate FP&A Function - Mid Level - 7 - 12 years of experience

Key responsibilities:

• Working closely on the periodic forecast and Annual planning
  
• Providing stakeholder with an analysis and insight of the revenue and cost aspects
  
• Review Actuals against plans monthly including Account analysis
  
• Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices impacting the financials
  
• Work on key internal and external presentations
  
• Analyzing/working on excel and larger database to provide insights as and when
  
• Drive process improvement and policy development initiatives that impact the Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis
  
• Coordinating Audit processes
  
• Perform Peer Benchmarking and closely track the performances of the peers
  

Qualifications:

• Experience working with corporate Finance at FP&A function or Business Finance or good with Analytical skill
  
• Preferred Industry Experience
  
• Excellent Microsoft Office skills with advanced working knowledge of Excel and ;
  
• Consistently demonstrates clear and concise written and verbal communication skills
  
• Preferred CA or MBA