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Sr. Executive - FP&A
PureSoftware
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
- Annual Operating Plan Budgeting: Collaborate with Business Unit heads to prepare the Annual Operating Plan and departmental budgets.
- Financial Reporting Analysis: Manage monthly and quarterly financial reporting to management, analyze financial performance, and identify variances against the Annual Operating Plan.
- Insightful Analysis: Provide detailed analysis of financial results, highlighting key trends, risks, and opportunities for senior management and stakeholders.
- Monthly MIS: Prepare and present Monthly MIS reports to senior management.
- Project Reviews: Facilitate Monthly Project Review meetings, ensuring comprehensive financial oversight.
- KPI Management: Develop and issue KPIs to Business leaders and measure quarterly performance against these KPIs.
Employment Type: Full Time, Permanent
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Rating based on 3 Senior Executive
reviews
Anonymous · Administration
in Noida
As a global top employer, PureSoftware Company has proven its unwavering commitment to its employees internationally, spanning multiple countries. They join a small group of companies that have achieved global certification through the Top Employers program. I worked in this company for some time and got a good experience. And I shared my experience! Regards Lalit
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Read 3 reviewsSenior Executive salary at PureSoftware
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