Short Description

FP&A- Process Lead- Bangalore


An Graduate 

Job Responsibilities

  • Support financial planning and closing cycles
  • Support budgeting, forecasting and estimation processes from time to time
  • Maintain consistent and effective closing procedures and provide timely and accurate reporting with variance analysis across P&Ls / Regions
  • Perform adhoc reporting and analysis as required to support the business and its leaders
  • Comply with local and US GAAP reporting requirements as well as internal company policies and procedures
  • Excellent analytical skills, able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, Business Objects, OBIEE etc.
  • Advances Excel skills in data compilations and aggregation
  • Automate tasks / reports that are manual to reduce cycle time and defects
  • Should be flexible with 24*7 shifts

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