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Manager - Financial Planning & Analysis - CA (6-15 yrs)
6-15 years
Gurgaon / Gurugram
Manager - Financial Planning & Analysis - CA (6-15 yrs)
ACS Consultants
posted 2mon ago
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Job Description
Manager - Financial Planning & Analysis - CA
JD:
- Build functional level budgets & control the spends.
- Develop and continually improve budgeting, financial projections, and operating forecasts.
- Present the monthly performance on cost & revenue to various units and departments.
- Implement a business intelligence tool and dashboard reports.
- Collect & Analyze the trends of key performance indicators (KPIs).
- Monitor KPIs and identify the cause of any unexpected variances.
- Competition benchmarking, business model development.
- Support the AVP FP&A data-driven analysis.
- SAP Experience and MS Office is Must.
- Tableau and Dashboards Experience will be Advantage.
Functional Areas: Accounting/Finance
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