FP&A Analyst - Gurgaon / Gurugram - Hydro Prokav Pumps

    Hydro Prokav Pumps
    Hydro Prokav Pumps Gurgaon / Gurugram

    3 days ago

    Full time ₹1,200,000 - ₹3,000,000 (INR) per year *
    Description

    Key Responsibilities

    • Prepare and present monthly financial reports and dashboards for leadership, highlighting KPIs and trends.
    • Consolidate weekly pulse and monthly outlook reports.
    • Simplify reporting and drive data analytics initiatives across CSS EMEIA.
    • Develop models/tools for analyzing margins across regions.
    • Support month-end closing, SGA analysis, and AOP/quarterly forecast.
    • Improve data availability, accuracy, and visualization.
    • Ensure statutory and internal compliance per corporate policies.
    • Coordinate seamlessly with cross-functional teams.
    * This salary range is an estimation made by beBee
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