Manager Financial Planning & Analysis
Job Description
\xe2\x97\x8f Handle annual budget exercise for group \xe2\x97\x8f Monthly reporting of management accounts \xe2\x97\x8f Budget vs. actual variance analysis for key functions, operations cost \xe2\x97\x8f Working capital analysis \xe2\x80\x93 monthly and weekly \xe2\x97\x8f Capex tracking and reporting \xe2\x97\x8f Ad-hoc management data reporting \xe2\x97\x8f Communication with finance teams for data requirements Required: CA, CMA, CA/CMA Inter or BCom/MBA Finance candidates with 3-7 years of experience from FP&A or accounting background. Working knowledge in SAP EPM, Hyperion or other consolidation, reporting tools preferred. Proficiency in Advanced Excel \xe2\x80\x93 power query, power pivot, macro, etc., is a must. Job Type: Full-time Salary: 930,000.00 - 990,000.00 per month Schedule:
- Day shift
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Job Detail
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Job IdJD3102755
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationChennai, Tamil Nadu, India
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EducationNot mentioned
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ExperienceYear