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Opening for Analyst I FP&A.

Keywords / Skills : FP&A profile, Hyperion & Tableau, SAP, f MS-Excel , MS-Word , MS-Power Point.

1 - 3 years
Posted: 2019-06-26

IT/Computers - Hardware & Networking
IT/Computers - Software
Finance & Accounts
Other Finance & Accounts
Chartered Accountancy (CA)
Master OF Business Administration (MBA)
Posted On
26th Jun 2019
Job Ref code
84787/Analyst I FP&A
Job Description
  • Provide key support in yearly Budgeting , Quarterly forecasting and strategy planning. Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Provide key support in financial activities of all GBS and IT Business and Plan reviews.
  • Provide financial reporting, value-added analysis, and continuous improvement of GBS business processes.
  • Works directly with GBS and IT Managers in the reporting and analysis of OPEX and Capital information to identify issues and opportunities.
  • Work on the different FP&A and reporting tools eg. Hyperion , SAP , Tableau , Qlikview etc
  • Provide support in monthly closing and reporting process to ensure timeliness
  • Key participate in FP&A process, including the preparation and data input, including collaboration with Corp Technology and Global Divisional finance partners.
  • Analyzes performance trends and provides commentary on operating expenses and other key financial parameters to improve profitability.
  • Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps team remain on target.
  • Provides on-going user assistance and support for application software.
  • Conduct basic software and hardware training when needed.
  • Good Team player working collaboratively Across functions , self-motivator and self-initiator

About Company

GlobalHunt India is a leading executive search & selection firm, in terms of services offered, professional team, mandates handled and Industry specializations across Asia-Pacific, US and Europe markets. Currently we would like to touch base with you regarding an opening with one of our client. Please touch base with us and send across your CV in word format to discuss it further. I am sending you some details for an opening that might help you to give a better perspective about the position as well as the organization. If you have any query; do give me a buzz.
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