Job Description

Description

Your Team
FP&A Hyderabad Team work closely with Onsite FP&A counterparts and ensure that month end close activities & reporting is accurate.

Your Role

Month close activities including Prepaid review, AP Review, GL Analysis, Variance Commentaries for Revenue & expenses, Forecast Adjustments, Budgeting, Reporting and Ad hoc activities.


Primary Duties/Responsibilities:

  • Analyze and prepare General Ledger and Headcount activity reports on monthly basis for a specific business function.
  • Compare actual results to forecasts and budgets, identify deviations, and explain causes.
  • Able to extract reports from the reporting tool with correct parameters for multiple investment teams’ in order to reconcile the details with general ledger data.
  • Analyse Actual /Budget/ Forecast scenarios as per the Investment team requirements.
  • Update the monthly reports with ongoing amendments ...

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