FP A Analyst
Savanna HR
Software Engineer
2-5 Yrs
Chennai
Posted: a year ago
Description
Job description:
Monthly reporting of management accounts
Budget vs. actual variance analysis for key functions, operations cost
Analysis, Interpretation and Commentary on key management report
Working capital analysis – monthly and weekly
Automation of regular reports through Snowflake, Power BI, Tableau
Ad-hoc management data reporting
Handle annual budget exercise for group
Communication with stakeholders
Mandatory soft skills:
Ability to work with large data sets, meet short timelines for reporting. Communication skills to
interact with different stakeholders across geographies.
Required:
CA / CMA/ B.com/ MBA Finance candidates with 2-5 years of experience in FP&A or MIS
reporting role
Expert knowledge in Excel, Power BI, Power Query is a must
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