hr@assuredjob.com +91-8860159136
Mumbai, Vikhroli
Hiring for one of the leading UK based MNC for FPNA profile
Desired Candidate Profile
Only qualified CA’s with atleast 2 years of experience
Must have experience in FP&A (budgeting and forecasting)
Experience in variance analysis and financial / management reporting
Experience of working on SAP, preferable S/4 HANA would be an added advantage
Good communication and interpersonal skills
Job role:
§ Liaise with operations and prepare process wise profitability statement across business/locations;
§ Prepare annual business plan after collating all the functional budgets and keeping track of the actual spend vis-à-vis the approved budget;
§ Analyze the financial statements to develop forecasting models and reports;
§ Leading the month end reporting process
§ Prepare the monthly dashboard with detailed explanation of all variances and provide reports to the management team;
§ Ensuring compliance of audit requirements for India and International revenue accounting
§ Evaluating the requirement of revision to pricing model on a regular basis and modifying the model suitably when required
§ Engaging in Product pricing for new bids and assisting bid team on any feasibility and related requirements for new bids/Projects
§ Conduct finance project feasibility study as and when required; and
§ Assisting in preparation of management presentations
§ Assisting in management accounting projects as and when required
§ Actively engaging in ensuring improvement to areas highlighted/identified by executives/self
§ Ensuring compliance of all the required laws
§ Ensuring understanding and interpretation of contractual agreement with respect to completion of required duties
| Experience | 1 - 7 Years |
| Salary | Not Disclosed |
| Industry | Sales & Marketing / Business Development / Telecaller |
| Qualification | CA |
| Key Skills | SAP Manager HANA SAP consultant financial management walk in |
About Company
| Company Name | Skywings Advisors Private limited. |
| About Company | Leading MNC UK Based (Hiring for Indian based office) |
| Contact Person | Richa |
| Mobile | 9759214478 |
| Email ID | assuredjob26@gmail.com |
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