Fp&a and Reporting Pune 138013 - Hyderabad, India - ADP Pvt Ltd - India

ADP Pvt Ltd - India

Verified Company

Hyderabad, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

FP&A

Management Reporting and

Financial Close Activities:
Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy;

Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, factbased data analysis to help solve problems
Operating Planning and Forecasting: Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions
Talent Development and Management: Deliberately builds capability for short and long term

Technical and General Skills:

Advanced knowledge and understanding of Financial statements
Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory)
Uses financial systems such as Hyperion Essbase, Smartview, etc.
Expertise in Microsoft Powerpoint and Word
Excellent Problem Solving and Analytical Skills
Good Team Player
Good written and verbal communication skills
Positive attitude and a lot of selflearning needed for the role
Flexible and adaptable to Business needs and contingencies
Shares skills and knowledge with colleagues helps to develop others, coaches new or more junior associates
Experience in an operational/analytical role mandatory

#LI-DNI

Relevant FP&A experience of at least 4 years.

Management Reporting and

Financial Close Activities:
Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy;

Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, factbased data analysis to help solve problems
Operating Planning and Forecasting: Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions
Talent Development and Management: Deliberately builds capability for short and long term

Technical and General Skills:

Advanced knowledge and understanding of Financial statements
Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory)
Uses financial systems such as Hyperion Essbase, Smartview, etc.
Expertise in Microsoft Powerpoint and Word
Excellent Problem Solving and Analytical Skills
Good Team Player
Good written and verbal communication skills
Positive attitude and a lot of selflearning needed for the role
Flexible and adaptable to Business needs and contingencies
Shares skills and knowledge with colleagues helps to develop others, coaches new or more junior associates
Experience in an operational/analytical role mandatory

Diversity, Equity, Inclusion & Equal Employment Opportunity at

ADP:
ADP affirms that inequality is detrimental to our associates, our clients, and the communities we serve. Our goal is to impact lasting change through our actions. Together, we unite for equality and equity.

ADP is committed to equal employment opportunities regardless of any protected characteristic, including race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, or protected veteran status and will not discriminate against anyone on the basis of a disability.

We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.