Assistant Manager- FP&A

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Location:

Role: FP&A

Location: Gurgaon, India

Full/ Part-time: Full time

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About the role

Established Financial Planning & Analysis professional. Assembles, reviews, and analyzes financial data. Conducts anlaysis and participates in audits and projects.

Role Responsibilities:

• Support the consolidation, analysis, and reporting of monthly forecast and close.

• Provide support for senior leadership presentations, review analysis

• Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate

• Assist the development of Annual Operating Plan and the Long Range Planning

• Reporting weekly sales and order reporting

• Functional cost forecasting & reporting with focus on granularity & supporting regional/WHQ reporting requirements

• Drive asset management targets with the business/ operations and functions.

Minimum Requirements:

• The candidate should be a CA with 4+ years of experience.

• The candidate should have experience in the FP&A function for a minimum 3-4years.

• Po ssesses knowledge of financial analysis techniques, and budgeting/forecasting skills

• Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel and presentation (power point)

• Strong written and verbal communication skills, and ability to work with fellow employees and senior management.

• Adaptable, detail-oriented and works well within a collaborative team

• A candidate from a multinational corporation would be preferred, but a candidate from a BPO organization need not be considered for this position.

Benefits

We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.

• Make yourself a priority with flexible schedules, parental leave

• Drive forward your career through professional development opportunities

• Achieve your personal goals with our Employee Assistance Programme

Our commitment to you

Join us and make a difference.

Apply Now!

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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