FP&A - Overseas Finance Professional
Hetero · Hyderabad · onsite · Posted 1d ago
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
-
Job Description FPA Analyst
Experience: 12 Years Qualification: CA / CA Inter Department: Finance
Roles Responsibilities
- Assist in preparation of annual budgets and financial forecasts.
- Perform Budget vs Actual and variance analysis.
- Prepare monthly MIS and management reports.
- Analyze PL, Balance Sheet, Cash Flow, and EBITDA.
- Monitor revenue, expenses, margins, and profitability.
- Support monthly financial closing and reporting.
- Prepare financial models and business performance dashboards.
- Identify cost-saving opportunities and financial risks.
- Coordinate with business teams for budget and forecast inputs.
Required Skills
- Advanced MS Excel (Pivot Tables, VLOOKUP, XLOOKUP).
- Strong knowledge of accounting and financial statements.
- Understanding of budgeting and forecasting.
- Good analytical and presentation skills.
- Knowledge of Power BI / SAP / Oracle is an added advantage.
Preferred Candidate
- CA / CA Inter qualified.
- 12 years of experience in FPA, Financial Reporting, MIS, or Financial Analysis.
- Strong understanding of financial planning and business finance.
-
ChatGPT is AI and can make mistakes.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPforecastsOracle DBBudgetingAccountingfinanceArtificial IntelligenceForecasting
About Hetero
Hetero
Pharma
3.2k+
employees
1993
33 years old
Hyderabad/Secunderabad, Telangana
India
About
One of the world’s leading producers of key Active Pharmaceutical Ingredients and generic formulations with a presence in 140+ countries and backed by 30 years of experience in the pharma sectors.
Industries
PharmaHealthcare / PharmaClinical ResearchHealthcare
Employee ratings
4,524 reviews
3.9/ 5
Culture
3.6
Career growth
3.3
Work-life
3.8
Employees rate it well for
Salary404Work Culture302Work Environment287Learning287Senior Management234
Find them on