Financial Planning & Analysis Consultant

Responsibilities:

• You will be aligned with our Finance Operations vertical and will be helping us determine financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
• Financial planning, reporting, variance analysis, budgeting and forecasting.
• Financial planning and analysis (FP& A) refers to the processes designed to help organisations accurately plan, forecast, and budget to support the company's major business decisions and future financial health.
• These processes include planning, budgeting, forecasting, scenario modelling, and performance reporting.

Requirements:

• Domain understanding in Controllership/Core finance (RTR)/FP& A.
• Experience in period-end close.
• Ability to manage annual plan, budgeting and forecasting.
• Good understanding of P& L, B/s and Cash flow (All 3 financial statements).
• Good knowledge of accounting/financial/operational principles.
• Experience developing financial reports and metrics.
• Excellent interpersonal and communication skills.
• Excellent in MS Office.
• Experience working in a 3rd-party culture.
• Ok to work in Flexi / Night Shifts.
• SAP/SAP- HANA.
• Skills: Budgeting, Forecasting, Variance Analysis.