Financial Planning Analyst
ABC Customer Service · Kochi · onsite · Posted 20d ago
About a minute. You'll make an account on the way through.
About this role
Company Name: ABC Customer Service
Type of Company: BPO
Vacancies: 1
Designation: Financial Planning Analyst (FP&A)
This position of FP&A is for our client, a major Retail/Wholesale company based in Dubai. Work location will be in our office in Kochi.
Job Description:
- Monthly/Quarterly Financial MIS reporting and presentations
- Preparation of Budgets for next year
- Variance analysis compared to budgets and previous years
- Data analysis and reporting
- Preparation of Dashboards and creating Financial Database
- Closely work with Business teams and extend support where required
Full fledged training on processes and products shall be provided before operations begin.
Location: Vennala, Kochi
Industry: F&B/FMCG
Client Geography: International (Middle East)
Work Timing: 9.30am to 6.30pm
Working days: Monday to Saturday
No gender preference
Language fluency written: English
Language fluency spoken: English
Computer Knowledge: Very good in SAP, Tally, MS Excel (lookup, Pivot table, filters, formulas, delimited etc) Email, Internet, experience in using softwares.
Other skills required: Confidence, Willingness to learn, Communication, Positivity, Friendliness, Team Player as well as Individual Contributor
Educational qualification: Semi qualified CMA/ CA or MBA
Work Experience: 2+ years experience in financial planning and analysis
Salary: Rs 45,000 to Rs 50,000 per month, based on relevant experience and performance in interview.
Sourced from naukri