Hiring C.A/ C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

Job description

NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

Hiring for- Leading Management Consulting client

Role- Assistant Manager/ Team Leader- Corporate FPNA

Offered Salary- 25%-30% Hike on current fixed CTC

Work location- Noida

Work mode- Work from office

Responsibilities will include-

-Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.

-Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.

-Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

Required Skill-Set-

-Corporate Accounting- Corporate Financial planning and Analysis

-Budgeting & Financial Forecasting

-Variance Analysis, Trend Analysis

-Month end reporting and closing

• -Financial Consolidation