Job Location: Poona
Overview:
FP&A Positions – Chennai or Pune Location
FP&A Positions – Chennai or Pune Location
Responsibilities:
- Job Profile / Role:
- Must have good experience in FP&A, MIS, Budgeting, Forecasting, P&L analysis, Comparison & analysis of actuals to Budget, Forecast & actual trends.
- Understand P&L structure very well, concepts of different Margin analysis, Analyzing change in P&L trend in efficient and quick ways.
- Revenue Analysis, Cost Analysis, Expenses analysis, Calculation of Utilization, Realization etc.
- Exposure to Cost Rate Cards, Costing for pricing, Calculation of Transfer Pricing rates.
- Experience to connect, coordinate with global stakeholder Independently
- Must be a self-starter, can learn & work with independently with minimum / no supervision.
Qualifications:
Qualified CA/ ICWA with 1-3 years of experience / Semi qualified CA/ ICWA Inter with 4-6 years of experience
Skills:
Good exposure in variance analysis, dealing with operation & business teams, Intermediate level in excel, Presentation / Power point skills, High volume data crunching.
Experience:
Qualified CA/ ICWA with 1-3 years of experience / Semi qualified CA/ ICWA Inter with 4-6 years of experience
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