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Experience: 8-12 Years | Salary: INR Client is one of the best paymaster in the Industry | Opening(s): 1 | Posted Date : 2019-01-22
Hiring For One of the Leading MNC.
Job Description
  • MIS reporting to Management
  • Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
  • Present reports on Variance analysis and impact of foreign exchange on business
  • Financial diligence and integrated reporting of new / acquired entities
  • Providing financial support / analysis to drive efficient spending & long-term growth
  • Carrying Cost Benefit Analysis of key initiatives
  • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
  • Business partnering, financial analysis and tracking
  • Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making
  • Financial information dissemination & analysis thereof for decision making and control
  • Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
  • Develop financial models and analysis to support strategic initiatives
  • Find ways and means to control costs while maintaining long term growth objectives
Desired Profile
  • CA / MBA from Tier 1 B-Schools with 2-4 years of experience.
  • Relevant experience in FP&A profile for a minimum period of 7 + years for a multinational medical devices company / manufacturing set up would be preferable.
  • Hands on with Hyperion & Tableau.
  • Should have knowledge about SAP.

Reference ID - GH/IT/JC//22012019//81171/Senior Analyst - FP&A

Industries TypeIT
Role Senior Analyst - FP&A - With Leading IT Industry Client
Skills Financial, Planning & Accounting
Functional Area Finance and Accounts
Education CA / MBA
Location Gurgaon
Keywords Financial, Planning & Accounting
Contact HR
Telephone 01146547700
Reference id GH/IT/JC//22012019//81171/Senior Analyst - FP&A