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Senior Lead, FP&A

Rakuten·Indore

Pay not stated7–10 yrsFull-time

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About the role

Looking for Qualified Chartered Accountant with 7-10 years of experience in Financial Planning and Analysis Why should you choose us? Based on proven modern infrastructure practices, its open interface platforms make it possible to launch and operate advanced mobile services in a fraction of the time and cost of conventional approaches, with no compromise to network quality or security.

What you'll do

  • Annual budgeting for various Business units and support functions with in-depth analysis of YoY movement and alignment with organization goals
  • Preparation of Monthly PL reports for various Business units and support functions
  • Responsible to support weekly forecasting for various BU and CFs
  • Preparation and finalisation of the Business Plan including capital budgeting after incorporating all the inputs from all relevant constituents
  • Active member of the FP&A team, reporting to and supporting Director, FP&A

What you need

  • 7–10 yrs of experience
  • FP&A
  • SAP
  • Reconciliation
  • Excel
  • Consolidation
  • Telecom
  • Chartered Accountant or B.Tech or B.E. or B.Sc or BCA

Good to have

  • ERP
  • Kaizen

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Source
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How to apply
On HDFC ERGO General Insurance's site: short form, ~5 min
Early: posted 16 h ago on their own site