Job Openings for the position of Process Developer – Financial Planning & Analysis in Headstrong
Job Details :
Job Position : Process Developer – Financial Planning & Analysis
Company Name : Headstrong
Experience : 3 to 4 Yrs
Location : kolkata
Skills : accounts payable,ms office,sap
Category : IT – Software Jobs
Educational Qualification :
Job Description :
– Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
– Monitor targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
– Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive productivity and profitability.
– Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc.
– B.Com Graduation
– Relevant work experience.
– Good communication skills
– Good exposure in FP&A domain
– Macros / VBA an added advantage
Contact Details :
Company Name: Headstrong
Job Posted On : 2019-05-04
Note : Above Job position will be valid for 1 Month after job Posted date.