Job Description

Executive – FP&A

Qualification - Semi-qualified CA/ Inter CA Passed

Key accountabilities:

  • Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
  • Inter-company reporting & co-ordination with group entities for reconciling balances.
  • Primary analysis of input received before inputting in MIS system.
  • Preparing details/working required for Resolving queries from regional and global teams
  • Consolidation and analysis of brand level budget and forecasts
  • Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
  • Preparation and analysis ad-hoc information asked by management.
  • Identifying cost savings opportunities

Working or Management Experiences

0-3 years of relevant work ...

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