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FP&A Manager

Keywords / Skills : fp&a Audit Finance budget forecast

1 - 11 years
Posted: 2018-03-13

Job Description
• Budgeting & Forecasting of critical cost Lines.

• Month End closing.

• PVEO analysis & comparison with prior year & latest forecast, which we discuss with Business Partners in monthly call.

• Handing Month End P&L of Business Unit.

• Handling queries from different Business Partners for any unexpected spend in their cost centre.
• Monthly & YTD Comparison of Income statement/Balance Sheet/ Cash Flow along with budget/forecast/prior year numbers & provide commentary for the same.

• Reconciliations & Variance analysis.

About Company

IKYA global-Quess Corp
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