Job Location: Gurgaon/Gurugram
WM is currently hiring for FP&A role for Gurgaon location. Advance excel, Power BI, VBA & good communication is must. Please refer the below job summary for more information.
Interested candidate can connect with Shivangi [7428923172]
I. Job Summary
- Analyze financial data and provide forecasting support.
- Prepare reports and projections based on financial data.
- Evaluate current and previous financial data.
- Manages financial planning, budgeting, and forecasting.
- Creates variance analysis reports and financial models.
- Escalates any financial issues to management.
- Meet and tracks all the key performance indicators (KPIs) and objectives.
- Recommends strategies for increasing financial performance.
- Presents detailed monthly financial reports to managers.
- Collaborates with all the stakeholders and senior members of the accounting & finance teams.
- Tagging and un-tagging of Revenue into the system to ensure the accurate reporting.
Qualifications
The requirements listed below are representative of the qualifications necessary to perform
the job.
A. Education and Experience
- Required: Graduate in Commerce
B. Other Knowledge, Skills or Abilities required
- Strong analytical and modelling skills
- Strong Power BI
- Proficiency in MS Office Suite and ability to create, develop and present PowerPoint
presentations.
- Ability to communicate effectively, both orally and in writing
C. Other Knowledge, Skills or Abilities that contribute to success
- Ability to multitask and adapt to a fast paced/demanding environment
- Strong MS Excel skills
- Strong Power BI
- Oracle
Shift Timings:
11.30 am to 8.30 pm (should be flexible in month end closing time)
Job Location:
Gurgaon Office
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