Executive - FInancial Planning and Analysis

Location: Bengaluru, Chennai, Coimbatore, Gurugram, Hyderabad, Indore, Kochi, Kolkata, Mangaluru, Mumbai, Pune  •  Level: Mid Level  •  Openings: 1  •  Type: Full-time
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Job description

Job Title: Executive
Job Location: PAN India
Work Model: Work from Office
Candidate Expectations
Total Experience and Relevant Experience: 3 to 6 years
Candidate Location: Anywhere in India
Skills- Financial Planning, Budgeting and Forecasting.
Education and Certification
Qualification: Chartered Accountant
Detailed Job Description
Key Skills
Be responsible for Forecasting, Planning, Budgeting, Scenario based planning, Rolling Forecasts, Report Internal Key Performance Indicators, Scorecard, Bench marking, Competitive intelligence at BU and Customers Level and support creation of Business case, Profit Improvement Plans.
Embrace our vibrant culture by striving for excellence, focusing on meaningful outcomes, and collaborating effectively.
Take ownership, build relationships and focus on personal growth to drive business strategy and foster an inclusive culture, creating unmatched career opportunities and impactful work.
 
 Mandatory Key Skills:
Forecasting, Planning, Budgeting, Scenario based planning and Rolling Forecasts.
Internal Key Performance Indicators, Scorecard, Bench marking, Competitive intelligence at BU and Customers Level.
Provide Decision Support in Business case, Profit Improvement Plans.
 
Good to Have Skills:
Prior Exposure in FP&A with a large IT company

Job ID: 2049