01 Aug 2023
Cyma
Financial Planning & Analysis, 4 to 6 years in Pune
Capgemini Technology Services India Limited
Mumbai
5-6 Years
Finance management, financial planning, Variance Analysis, Financial Analysis, Chartered Accountant, FP&A Finance, WIPO
Job Description
Position: Financial Planning & Analysis
Qualification: CA
Experience: 4 to 6 years
Location: Pune
Job description
Qualification: CA
Experience: 4 to 6 years
Location: Pune
Job description
- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
Primary Skills
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
- Good Communication Skills - both verbal & written
Secondary Skills
- Self starter, ability to learn quick and ability to work under pressure situations
- Excellent communication skills, sense of ownership and team player
- Stakeholder management and people management