Sr. Executive- Finance ( FP&A Analyst) @ Hyderabad

Purpose of the role

FP&A team is involved in planning, budgeting and controlling activities. Position offers exposure to work on various planning exercise including Rolling forecast, Detailed budgeting on Top line P&L, Strategy planning , Pricing of customers, profitability analysis, investment evaluation, cost control, variance reports which track budget vs. actual , Stakeholder Management , Business partnering etc.….

Role & responsibilities

• Work on forecasting and strategy plan
• Review actuals Vs budget.
• Analysis of financial data
• Work on investment proposals

Key working Relationships

Internal : Finance & other functions (as per requirement)

External : Auditors/ group finance team at The Netherlands, Consultants.

Qualification : CA

Experience Post Qualification :

• Candidate should have 2-4 years experience
• Working on similar profile earlier is a plus.
• MNC experience is a plus.

Required Skill set:

• Good financial knowledge
• Excellent excel skills
• Good interpersonal skills
• Strong analytical skills.
• Ability to interpret complex data
• MS office (specifically excel and ppt), SAP knowledge can add value