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FP&A Executive

Gurgaon, Delhi-NCR

Placewell Consultant

Job Description

Experience of Corporate FP&A, or Global Client FP&A with special Emphasis on Budgeting and Forecasting, Variance Analysis and Trend Analysis

Knowledge of accounting principles such as US GAAP,UK GAAP,IFRS will be an added advantage.

Team handling experience should be there.

Should have the knowledge of handling P&L accounts

Analysing business processes, using various business tools to assist the critical decision making process.

Perform monthly Revenue Variance Analysis and Quarterly Trend Analysis

Perform monthly Revenue Variance Analysis on Calc tool vs. Forecast, Actual vs. Forecast & Actual vs. Submitted (Calc tool)and providing high level commentary explaining the reason of variances to higher management.

Forecast the data for every new and existing client and maintain the forecasting report.

Maintain and track of Stretch (Budget) through tracker for every new client and send report to onshore partners

Preparation of Standard Operating Procedures (SOP) for Invoicing, Revenue variance and forecasting and other activities.

Robust reporting and deep drive analysis of data, data and report flow,

Handling client interaction for requirement gathering, finalization of functional specifications; generating and compiling reports based on findings; with causes and solutions to systems issues

Assessing the client feedback, evaluating areas of improvements & providing the same within team for improvements while adhering to the SLAs and work process

Exposure to SAP, Essbase, process automation's, projects Tools

Well versed with Capex and Opex reporting

Participating in top level meetings for discussing the projects on a monthly basis and providing insights. Similarly, attending all individual project related and other ad-hoc work related meetings as per the requirement of the business.

Product Cost Analysis Report, Advertising and Consumer Promotions Analysis (Accruals and Prepayments analysis).

Interacting with Global Teams or in the Region

Willing to work as Individual contributor

Proactively involved with the standardisation of FP&A process during Go-live phase post-transition.

CA (Inter,Final),MBA(Finance),ICWAI

Good communication skill

Loc- Gurgaon

Shift timings- 24*7 (US shifts)

Company Description

Having forged a strong network of corporate relations, with our ability to serve them for HR... requirements and training Programmes with our Expertise acquired through years, Finish assignments before deadlines, along with being accurate to the requirements, has made us a force in reckoning.   Read full description

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
Salary range:
₹ 9,00,000 - ₹ 15,00,000 / Yearly (Gross Pay)
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