Associate Manager - Fp&a

220

Mumbai, India
P&l, bs, mfr packs submission
Inter-company reporting and reconciliation
Analysis of input data
Perform and support standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay and Record To Report

Job Summary

  • Perform and support standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay and Record To Report.
  • Key accountabilities include timely and accurate submission of financial packs, inter-company reporting, analysis of input, and resolving queries.
  • The role involves consolidation and analysis of brand level budget and forecasts, client profitability, working capital, and cost analysis, as well as identifying cost savings opportunities.

Matching Summary

Perform and support standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay and Record To Report.

Skills & Requirements

Must-have

  • P&L, BS, MFR Packs submission
  • Inter-company reporting and reconciliation
  • Analysis of input data
  • Resolving queries from teams
  • Consolidation and analysis of budget
  • Client profitability analysis
  • Identifying cost savings opportunities

Nice-to-have

  • Team player
  • Exposure to SAP BPC
  • Exposure to SAP Analytics Cloud
  • Exposure to D365

Key Requirements

  • Semi Qualified, CA Inter passed
  • 0-3 years of relevant work experience
  • Candidate from MNC/Big4 preferred

Work Rights

Not specified

Tailored Resume

Cover Letter