Job Description
Financial planning and analysis (FP&A) is a set of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.
: Review of monthly financials and KPI along with detailed workings and explanation for movements therein Monthly forecasting of revenue and KPIs and highlighting the associated risks Working closely with Regional Operations Head and collaborating with various BU teams to drive top-line growth Providing BU teams with inputs as may be required from time to time Co-ordinating with various region teams for various dashboards and analytics Creating and publishing various reports for BU consumption Tracking RWLN business metrics on daily basis Supporting for all CSO cost approvals and AOP for cost side Various ad-hoc analysis to support business from time to time Experience : 8 to + years Location: Pune
: Review of monthly financials and KPI along with detailed workings and explanation for movements therein Monthly forecasting of revenue and KPIs and highlighting the associated risks Working closely with Regional Operations Head and collaborating with various BU teams to drive top-line growth Providing BU teams with inputs as may be required from time to time Co-ordinating with various region teams for various dashboards and analytics Creating and publishing various reports for BU consumption Tracking RWLN business metrics on daily basis Supporting for all CSO cost approvals and AOP for cost side Various ad-hoc analysis to support business from time to time Experience : 8 to + years Location: Pune
💡 Quick Summary
Seeking a career-building opportunity? The Team Member Sme Financial Planning And Analysis position is now open for candidates interested in the Human Resource (HR) Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Human Resource (HR) Jobs is a plus.
