Job Opportunities API

CA / MBA (Tier 1) with 4-8 years of post qualification experience in Business finance , financial planning & analysis, budgeting and forecasting. – Good experience of handling FP&A for your own organisation – Experience in P&L analysis and profitability analysis – Should have experience of designing and implementing key performance indicators for cost analysis – Expertise in trend and variance analysis – Lead budgeting/forecasting/long term planning/target setting activity for departments – Develop, analyze, interpret and present actual department performance vs. budgets to various stakeholders with appropriate commentary – Hands on experience in powerpoint and excel report creation – Provide financial business partnership and decision support to various department stakeholders and business leaders – Should be expertise in Track variances, explanations and recommend corrective actions – Supports Business Leaders in simulating the impact of various business circumstances to the Financials