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Hiring For Financial planning and analysis role | Contract- 1 year

Hiring For Financial planning and analysis role | Contract- 1 year

Protiviti India

3 - 6 years

6 - 9 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

SAP Budgeting And Forecasting Financial Planning And Analysis Variance Analysis OPEX Financial Analysis FPA Planning And Analysis Capex Financial Planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities - Monthly Budget vs Actuals/LE analysis. - Variance analysis between the zones - Communicating Capex & Opex results to stakeholders. - PR vs PO reconciliation - ZBB vs VCNL package level results reconciliation and make sure there is not differences between the models. - Opex T&M file with services names and service type - Travel names mapping - Monitoring Actuals upload into Anaplan. - Capex scopes execution and tracking - Tech Audit report (Invoices audit for technology package) - Monitor daily BOT runs status and make sure no delay or miss in BOT runs in the schedule. - Execution of the Capex & Opex cross charges and reclass requests (JVs management). - GRNI & OI follow up with PPMs or project owners.

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Protiviti India

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Hiring For Financial planning and analysis role | Contract- 1 year