Location: Mohali/Bangalore India Shift – General
Reports to: Manager FP&A
Responsibilities:
• Creates variance analysis reports and financial models.
• Manage financial planning, budgeting, and forecasting.
• Leads real-time financial performance monitoring
• Sets and tracks key performance indicators (KPIs) and objectives.
• Presents detailed monthly financial reports to managers.
• Experience working with financial planning and analysis software.
• Collaborates with senior members of the accounting and finance teams.
• Develop region specific, cross functional analysis and reporting
Qualities and Skills required Essential
• CA/ICWA/MBA/ master’s in finance (or equivalent) with minimum 3 year of experience in Core FP&A data analysis and reporting
• Strong in using Microsoft Excel (including macros, data mining, reporting), Word, PowerPoint
• Must have worked in SAP environment for data mining and analysis.
• Good Interpersonal and communication skills both oral and written. International Languages will be a plus.