VACANCY DETAILS :-
POST NAME - Consultant FP&A
QUALIFICATION - CA/CMA
EXPERIENCE - 3 To 5 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
1. Financial Reporting: Oversee and manage the preparation of accurate and timely financial statements, ensuring compliance with accounting standards and regulatory requirements. Analyze financial statements to provide insights into financial performance of an account or a business unit.
2. MIS Reporting: Lead the FP&A activities of MIS, plan timely finalization and monthly book closure activities, and maintain overall hygiene of numbers reported to stakeholders. Provide complex financial reports and interpret financial information for continuous performance tracking and recommending further actions.
3. Budgeting and Forecasting and Variance Analysis: Develop and maintain budgets and forecasts in alignment with business goals and strategies. Prepare monthly variance explanations for income statement and balance sheet accounts, providing financial details to leaders to facilitate business decisions.
4. Pricing: Assist in pricing strategies and analysis to ensure competitive and profitable pricing models.
5. Compliance: Ensure books are maintained as per Ind-AS/IFRS standards, and local GAAP, and comply with both internal and external requirements. Make corrective actions to ensure that these meet the compliance requirements.
6. Work with cross functional teams and Decision Support: Provide financial analysis and recommendations to support business decisions, working collaboratively with cross-functional teams, leveraging strong analytical and problem-solving skills.
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