Senior Specialist, Financial Planning and Analysis
HyderabadFull-time6–8 yrsPosted 3 weeks ago
Senior finance role at Randstad in Hyderabad. Needs 6–8 years and an MBA or B.Com.
About the role
As a controlling specialist you are part of the DACH Controlling team, being business partner and Finance contact person for Germany supporting month end closing, reporting, optimizing processes and procedures and managing financial planning and analysis tasks that help the organization reach its short- and long-term financial objectives.
What you'll do
- Support of month end closing tasks
- Preparation of profitability analysis by clients and deviations as well as suggestions regarding potentials for improvement
- Preparation of weekly and monthly reporting
- Preparation of relative complex global client reports
- Support planning/forecasting on a monthly basis
What you need
- FP&A
- Financial analysis
- Excel
- Month-end close
- Reporting
- Budgeting
Good to have
- IFRS