Senior Financial Planning & Analysis

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Our client is recruiting a Senior Financial Planning & Analysis

 Job Responsibilities:

• Single point of contact for accurate accounting and Month End Closing of Financials
• To build strong financial reporting framework and compile all financial and non-financial Information
• Coordinate with Central Accounting Team for smooth month end closure
• Assist in preparation of Budgets/Forecasts
• Conduct variance analysis for all P&L & balance sheet line items
• Support Senior Management & Business Teams with ad-hoc analysis & other recurring reports
• Fulfill all Audit related documentation and requirements (Internal & Stat)
• Liaise with Operational Finance Team to ensure accuracy of information
• Work to re-engineering, simplify and automate the existing suite/framework of finance reporting

Must have:

• Finance/ ICWA/ CA
• Prior relevant experience of FP&A / MIS Reporting (minimum 3 years)
• Intermediate to advanced Microsoft Excel Skills
• Good presentation, interpersonal & communication skills

Proactive reserves the right:

To call only the shortlisted candidates for interview.

Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.