Financial Planning and Analysis

Role:Financial Planning and Analysis Skill: Finance and Accounting,FPNA Experience: 4 years to 10 years Job Location: Bengaluru Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Graduates and/or post graduates with Finance/Accounting degree Role • Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. • Manage the preparation of the company’s budget and rolling forecasts • Analysis of actuals, targets, variances and forecasts – Monthly and quarterly • Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc., • Monthly accruals and prepayments • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. • Support decision making process at operational level with the area managers and department heads. • Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances • Consolidate and interpret company’s financial results to management and recommend improvement activities • Report to management on variances from the established budget, and the reasons for those variances • Engage in ongoing cost efficiency in all areas of the company. • Should have experience in MIS reporting.