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VACANCY DETAILS :-
POST NAME - FP&A Analyst
QUALIFICATION - CA/CMA/MBA/CPA
EXPERIENCE - 2 To 3 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Driving commercial finance operating rhythms by providing centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting, and contribute to the overall business growth.
- Lead commercial and financial planning, budgeting, monthly & quarterly forecasting and analysis of the costs.
- Partner with the International functions lead to track the costs and provide visibility
- Monthly closing and reporting of ledger while ensuring accurate financials and explaining variance drivers (vBudget, v Prior Year / Prior Qtr)
- Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes, analyzing the actual costs and getting sense out of it
- Own and partner with Southern Europe Finance Managers and Executive Directors on their FCOS and SG&A P&L costs
- Provide visibility on BDR (bad debt reserve) projection to International team for the quarter and partner to drive reserve releases
- Collaborate / Lead cross-functional projects with Global Finance team to drive simplification / standardization and /or improve rigor in key Operations and Finance processes for better / sustainable growth & cash.
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