FP&A Analyst

Work location
₹0 - ₹0
Full Time
2 - 4 Years

Job Views: 325

Job Applicants: coming soon

Posted: 655 Days ago

Key Skills

Job Description


This is a FP&A Analyst role at, reporting to Financial Planning & Analysis Team Lead and will be a part of Global Business Services (GBS), based in Bangalore .

Providing Financial Planning and Analyze expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.

Your responsibilities

  • Performing month end closing activities and MIS reports for the respective business / functions.
  • Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
  • Analysis of overhead under / over absorption indicating root cause.
  • Performing cost / benefit analysis and analysis of inventories, NWC and preparing ad-hoc reports as per business / function’s request.
  • Supporting preparation of relevant organization financial reporting, business planning & forecasting. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
  • Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  • Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
  • Maintain proper audit trail and documentation for future tax / internal / external audits and reviews and maintain SOPs for all activities performed.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Bachelor’s degree in accounting with CA/ CMA / MBA/CIMA/Accounting (BCom, M.Com).
  • 2-4 year experience in Financial Planning and Analysis.
  • Hands on experience in SAP FICO and COPA modules.
  • Experience with MS Office.
  • Ability to work with diverse teams across different countries.
  • Self-motivated with a strong commitment to quality.

Company Details

About Company


About recruiter

Send CV to the link below (see under How to apply Section) 


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