Job Description

:Job Title : FP&A - ManagerJob Location : Hyderabad (WFO)Exp : 6 to 10 yrsShift : UK (12:30 pm onwards)Qua Required : MBA / CA QualifiedJob details :Responsibilities:Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA.

• Financial Analysis xe2x80x93 Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
• Responsible for monthly forecasting process for the P&L of the company
• Conduct reviews and provide actions for cost and margin optimization
• Review month/quarter close activities for all the businesses
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Facilitate Long Range Plan for the company
• Conduct analysis and reporting for the corporate vertical
• Various ad xe2x80x93 hoc analysis and process improvement projects to drive efficiency

Minimum qualifications

• CA/MBA with proven experience in Finance

RequirementsFP&ACurrent Designation as tenured AM / DM / ManagerBenefitsAs per co. norms

2COMS