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Job Views:  
726
Applications:  340
Recruiter Actions:  32

Job Code

1597959

Manager - Financial Planning & Analysis

AMH Services Private Limited.10 - 15 yrs.Gurgaon/Gurugram
Posted 2 months ago
Posted 2 months ago

Manager - Financial Planning & Analysis


Roles And Responsibilities:


- Financial Planning and Analysis, Reporting, Costing, Process Improvements.

- Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.

- Month-end close activities (accruals, revenue & expense re-classes).

- Create detailed financial reports and graphical presentations to support strategic decision-making.

- Collaborate with regional stakeholders to understand major changes or adjustments needed.

- Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.

- Produce weekly and monthly financial reporting for senior management.

- Understand business trends and accounting principles to provide accurate financial forecasts.

- Identify opportunities for process improvements within the FP&A function.

- Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Qualifications:

Experience:

- Minimum of 10 to 15 years of experience in financial reporting, planning and analysis or a related field.

- Experience in a corporate finance environment is preferred.

- Hands-on experience with financial and statistical software.

- Expertise in MS Excel, including creating spreadsheets and using advanced formulas.

- Ability to present financial data using detailed reports and charts.

- Familiarity with Power BI is a plus.

Education:

- Bachelors degree in finance, Accounting.

- MBA or advanced degree in finance is preferred.

- CA, CPA, CFA, or similar professional certification is a plus.

Must have skills:

- FP&A.

- Financial Reporting.

- SQL.

- Cash Flow Assistance.

Good to have skills:

- Communication.

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Job Views:  
726
Applications:  340
Recruiter Actions:  32

Job Code

1597959

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