Finance Analyst - Fp & A Job in Exotel Techcom Pvt. Ltd

• Develop a comprehensive planning schedule by incorporating all elements like revenue, expenses, free cash flow, capital expenditure, volumes etc
• Build annual and quarterly operating plans.
• Implement appropriate planning tools and incorporate all finer planning details into tool
• Redesign reporting outputs that provides a full analysis on revenue dimensions, contribution & operating margins.
• Prepares periodical financial reports by collecting, formatting, analyzing, and explaining information.
• Builds a financial database by identifying sources of information; assembling, verifying, and backing up data.
• Business partnering with sales, marketing, supply chain to ensure financial plans are coordinated and aligned.
• Monthly overall business performance packs and to organise /participate in business reviews.
• Single point of contact on all issues relating to business units FP&A, leading and ensuring deliverables.
• Monitoring month end close and ensuring correct accounting treatment and booking of costs are done through proper cost centre accounting, accruals, prepayments and adjustment journals.
• Provide MIS support on achievement of financial and operating targets
• Prepare adhoc analyses on various metrics such as revenue, customer cohorts etc.
• To track and measure key financials and KPI s.

What we look for?

• A person with 5-8 years experience in FP&A function of a medium to large organisation.
• The candidate should have worked in planning and consolidating multiple divisions of the same organisation or multiple organisations itself.
• Mandatory hands on experience in planning tools (Hyperion) and ERP environment, preferably in MS Dynamics (NAV)
• Excellent communication and writing skills
• Qualification:A chartered accountant or MBA from a reputed institution.