Job description
Preparation of annual budget and monthly rolling forecast
Variance Analysis
Manage and track the Key Performance Indicators (KPI s) along with operations and business leaders
Create and Build dashboards
Assessment of risks and opportunities associated with the accounts together with account leads
Highlighting the financial impact of key risks and opportunities
Produce and interpret a detailed monthly reporting pack and present the financial position
Identify and address issues which affect business performance
Management of WIP and debt balances and driving account
Primary Skills
Financial Planning & Analysis (FP&A)
Budgeting
Forecasting
Finance Controlling
Secondary Skills
Must be a Certified Chartered Accountant/ must hold a post graduate degree in finance.
Good Communication Skills – both verbal & written.
https://www.naukri.com/job-listings-financial-planning-analysis-fp-a-analyst-capgemini-technology-services-india-limited-pune-4-to-6-years-200723908160?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_10&xp=7&px=1
