Assistant Manager - FP&A-CPG024016
Aussicht: 102
Update Tag: 06-05-2024
Ort: Noida Uttar Pradesh Greater Noida
Kategorie: Produktion / Betrieb
Industrie: Information Technology Services Computer Software Financial Services
Position: Associate
Jobtyp: Full-time
Jobinhalt
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of Assistant Manager/Manager, FP&A Reporting Analyst
In this role, we are looking for Assistant Manager who works as an FP&A Reporting Analyst and Business Analyst.
Responsibilities
- Monthly / Quarterly Standard Reporting
- Global Financial Book
- NAM Financial Book
- Win, Loss, Shrink, Expand
- Management Results Communication
- Template Creation, Distribution and Consolidation
- Monthly commentary collection
- BMS meeting presentation
- Forecast & Budget Consolidations
- Model Consolidation
- Variance Analysis
- Key Deliverable Tracking
- Month Close Status Scorecard
- Commentary Submission Scorecard
- Forecast Submission Scorecard
Minimum Qualifications
- M.Com, MBA in Finance and Certification related to FP&A reporting is preferred
- Technical Skills - Advance Excel & VBA
- Should have work experience in FP&A reporting
- Good Interpersonal Skills
- Good analytical and problem-solving skills
- Excellent MS Office skills and VBA
- Good Written and Verbal Communication
- Strong quantitative and analytical aptitude
- Financial systems proficiency
Job
Assistant Manager
Primary Location
India-Noida
Education Level
Bachelor’s / Graduation / Equivalent
Job Posting
Jun 25, 2021, 8:31:14 AM
Unposting Date
Ongoing
Master Skills List
Operations
Job Category
Full Time
Frist: 20-06-2024
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