Financial Planning and Analysis (FP&A) Team Member

Team Member - FP&A

Responsibilities

• Review of Monthly MIS, Reporting, Audit Schedules - analyzing and reviewing rationale for variances.
• Handling critical stakeholders such as CXOs and Tower Leads
• Ensure team management and people development
• Cash flow Planning to effect all payments on time for projects.        
• Oversee Annual Budgeting exercise and ensure proper governance         
• Analytics and highlight variances        
• Coordinate with cross functional team         
• Support in Accounting closure activities along with Team members.        
• MIS for various business scenarios        
• Review projections based on project requirement        
• Preparation and review of various analytics        
• Maintain relationship with stakeholders like commercial team, project team and Abex team       
• Resolve site related accounting issues        
• Adherence to Group SOP/DOA  

Qualifications

• Required Experience: 8 to 12 years
• Mandatory Qualification: CA                    
• A bachelor degree in Finance or Accounting.            
• High focus on Automation and Transformation Projects
• Proven experience as Automation, Budgeting and MIS preparation.                      
• Good knowledge automation activities in accounting            
• Knowledge of treasury related activities & documentation            
• Knowledge of Advance MS Office (Particularly in using excel)            
• Excellent computational ability and strong numerical skills.