Financial Planning and Analysis, Budgeting, Forecasting,MIS, Expense analysis, income analysis.
Job Description for FP&A Executive
1. Expense analysis for Business Unit’s and Service Lines by General Ledger scrutiny , preparing summary of major variances with Previous Year for presenting to management
2. Preparation of detailed Payroll cost and Headcount analysis, analyzing and summarizing the variances with Previous Year and Plan on a monthly basis
3. Preparing monthly P&L as per Global and Local reporting requirements and compare with Previous Year and Plan, following defined allocation methods for respective expense types
4. Assist in preparation of presentations to be done for Partner Groups on Quarterly basis
5. Provide support by carrying out validation checks for automation of MIS reports
6. Compute and define standard cost rate at various levels and explain the variances with respect to Previous Years numbers
7. Play an active role in Annual and Half Yearly Budgeting exercise by preparing and populating templates, consolidation of inputs received from Business and follow up for pending activities
8. To work on preparing monthly forecast Profit & Loss - 1 week before closing of the month
9. To carry out MIS and other ADHOC reporting as per requirement
CA
2 Years
As per industry standard
CAclubindia
