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    Hiring for Financial Planning - Bengaluru, India - Career Guideline

    Career Guideline
    Career Guideline Bengaluru, India

    5 days ago

    Default job background
    Accounting / Finance
    Description

    Dear Applicant,

    Hiring for FP&A(Financial Planning & Analysis)

    Location - Bangalore

    US Night shift (1:30 am – 11:30 am)

    Notice Period : 60 days max

    CTC upto - 26lpa

    Skills : Budgeting, forecasting, pricing, financial planning.

    Must have a skill set : SAP knowledge.

    Role : Associate/Senior Associate/ SME/TL

    Minimum : 1 - 10yrs of exp in FP&A

    Skill required: Financial Planning & Analysis - Financial Analysis

    Designation: Finance Process & Ops Specialist

    Qualifications:Any Graduation

    Years of Experience:7 to 11 years

    What would you do?
    • Financial Planning & Analysis role involves preparing balance sheet reconciliations,

    reviewing entries and reconciliations, preparing cash forecasting statement, Cash Flow, supporting month

    end closing, preparing reports and supports in audits.
    • The Budgeting & Forecasting team focuses on

    managing, coordinating and driving the finance and planning activities of the business which includes

    strategy development and implementation.
    • The team is also responsible for the preparation of budget,

    forecasting, cost analysis, variance analysis.
    • Ability to manage a team.

    What are we looking for? MUST HAVE SKILLS:
    • Accounting Graduates with minimum 1 - 10yrs of exp in FP&A

    relevant experience in FP&A (CA, CMA preferred)
    • Relevant understanding of Budgeting, Forecasting &

    variance analysis.
    • Good Accounting Skills & Sound understanding of Concepts & Principles.
    • Advanced

    MS Excel GOOD TO HAVE SKILLS:
    • Good Oral & Written communication skills
    • Flexibility and

    Adaptability to a situation in quick time
    • Ability to work under pressure.
    • Power BI & Tableau

    Roles and Responsibilities: Support Quarterly CFO Forecast processes. Work with FO team to support in

    Simulation of data using Client defined tools & help with uploading forecast numbers accurately and

    reconcile with source data.
    • Support Annual corporate budgeting process & Reporting.
    • Comparing

    historical results against budgets & Forecasts, supporting in providing insights and perform variance

    analysis to explain differences in performance and make improvements.
    • Support initiatives Targeted at

    financial processes improvement and the implementation of changes.
    • Ensure that reporting process is

    completed accurately and in timely manner.

    Interested Candidates Contact HR /

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