Senior Associate- FP and A

About the role

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What you'll do

• Responsible for Planning, Budgeting and Outlook exercise for Global functions
• Provide timely reporting of actual operating expenses and headcount variances to budget subservice line wise. Analyse and explain spend variances to budget
• Responsible for Preparing High level Analysis report for the Leadership (Both in the Business Controller Role and the Business Analyst Role)
• Present the monthly and quarterly financial reports of various units and departments
• Responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) & Accuracy

What you need

• 3–5 yrs of experience
• Financial analysis
• SAP
• Reporting
• FP&A
• Budgeting
• Working capital
• MBA or M.Com or Chartered Accountant or CFA

Good to have

• CFA
• Treasury
• Google Analytics
• Travel booking
• Bookkeeping