Sr. Specialist - F&A - FP&A 4C

About the role

AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards. Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A)

What you'll do

• Supporting Division finance and other vertical with reporting, forecasting and variance analysis
• Responsible for supporting the metrics reporting for the relevant process
• Prepare accurate monthly financial reports, thoughtful and meaningful analysis
• Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements
• Collaborate with team for process improvements and optimization opportunities

What you need

• FP&A
• Financial modelling
• Financial analysis
• Reporting
• CFA
• Valuation
• B.Com or MBA or CMA or CFA

Good to have

• Business analysis
• General ledger
• Variance analysis