Financial Planning & Analysis Specialist

Your Role And Responsibilities

• Performing analysis of business performance versus budget and forecast.
• Performing benchmarking of key performance indicators with external and internal peers.
• Performing closing activities and MIS reports for the respective business / functions.
• Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends.
• Financial analysis for various “what if” scenarios and sensitivity analysis and the overall im-pact to the Divisions.
• Perform Capital investment evaluation using NPV / IRR techniques. Preparing and analyz-ing ad-hoc reports as per division’s / function’s request.
• Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rate for different business scenarios. Performing cost / benefit analysis and analysis of in-ventories, NWC
  

Qualifications For The Role

• Experience required – 3-7 Yrs
• Flexible with shifts - Morning Shift - 6AM - 3PM and 12PM - 9PM and 10:30 AM- 7:30 PM
• Strong analytical and problem-solving skills. Experience with MS Office
• Degree – CMA/ ICWA/CA/ MBA Finance
• Thorough / detail oriented approach.
• Strong communication skills.
• Hands on experience in SAP FICO and COPA modules
  

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