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Senior Analyst - FP&A - With Leading IT Industry Client

Keywords / Skills : Financial, Planning & Accounting

8 - 12 years
Posted: 2019-01-23

Industry
Recruitment/Staffing/RPO
Function
Finance & Accounts
Role
Financial/ Business Analyst
Education
MBA
CA
Posted On
23rd Jan 2019
Job Ref code
10862
Job Description
  • MIS reporting to Management
  • Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
  • Present reports on Variance analysis and impact of foreign exchange on business
  • Financial diligence and integrated reporting of new / acquired entities
  • Providing financial support / analysis to drive efficient spending & long-term growth
  • Carrying Cost Benefit Analysis of key initiatives
  • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
  • Business partnering, financial analysis and tracking
  • Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making
  • Financial information dissemination & analysis thereof for decision making and control
  • Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
  • Develop financial models and analysis to support strategic initiatives
  • Find ways and means to control costs while maintaining long term growth objectives
, Desired Profile
  • CA / MBA from Tier 1 B-Schools with 2-4 years of experience.
  • Relevant experience in FP&A profile for a minimum period of 7 + years for a multinational medical devices company / manufacturing set up would be preferable.
  • Hands on with Hyperion & Tableau.
  • Should have knowledge about SAP.


Reference ID - GH/IT/JC//22012019//81171/Senior Analyst - FP&A ,

About Company

GlobalHunt is an premier executive recruitment and selection services company providing wide range services to companies. Our services are available over a wide geographical area that spans across Asia Pacific, Africa, Europe and American markets, making us one of the leading HR firms.
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