Senior Executive - FP&A
- Bangalore, Karnataka
- Permanent
- Full-time
- Assist in preparing monthly/quarterly reports
- Upload the reports in the reporting system for corporate consolidation
- Respond to the queries raised by different functions, internal finance team, group companies finance teams etc.
- Analyse financial data, highlight trends, and flag variances for management review.
- Support reconciliation of management reports with accounting books.
- Track KPIs (expenses, margins) and provide preliminary insights on deviations.
- Prepare and share the budget templates
- Collaborate with business leaders to gather inputs for budgets/forecasts.
- Work with accounting/operations teams to ensure data accuracy
- Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports
- Perform preliminary GL review to see any anomalies before reporting.
- Assist in continuous improvement and automation initiatives in FP&A domain.
- Participate in new ERP development and enhancements
- B. com.
- Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities
- Good academic records
- 4-5 years of experience in Finance domain out of which minimum 2 years in FP&A
- Exposure to trading or manufacturing industry
- Experience in working across multiple teams and management team
- Experience in Power BI and ERPs will be an added advantage