Financial Planning & Analysis Job in Crescendo Global
Financial Planning & Analysis
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Role : FPNA Analyst
Designation : Analyst
BU : Finance Share Services North America FP&A
Shift Timing : UK Hours
Location : I think Thane
Reporting To : Business Support Team Supervisor
Principal Duties/ Responsibilities:-
Perform daily deliverables for FP&A functions.
Demonstrate the ability to reconcile financials and resolve discrepancies.
Demonstrate an understanding of a Profit & Loss Statement.
Perform control checking between management finance systems and financial reports.
Ensure monthly management reporting to Head office/onshore is completed within preset
deadlines.
Work closely with Finance Business Partners in analyzing business performance.
Understand the Planning process and assist with establishing yearly Plans.
Perform reconciliation processes between various management reports.
Provide analysis and response to questions raised by Home Office/Onshore.
Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
Document and keep procedures for all reporting activities and tasks up to date.
Support the team tools/databases as well as reporting templates/models and macros.
Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing
requirements and providing solutions.
Required Qualification, Skills, Knowledge and Experience
Qualification
Post Qualification Finance Graduate
Skills
Ability to analyze data and confirm accuracy through in-depth review.
Excellent Communication
Stakeholder Management
Technical knowledge and Skills
Good knowledge of MS Excel
Working knowledge and understanding of Hyperion Smart View/Essbase is desirable
Minimum 3 Years
2 - 4 Hires
