Financial Planning & Analysis Consultant

Responsibilities:
You will be aligned with our Finance Operations vertical and will be helping us determine financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Financial planning, reporting, variance analysis, budgeting and forecasting.
Financial planning and analysis (FP& A) refers to the processes designed to help organisations accurately plan, forecast, and budget to support the company's major business decisions and future financial health.
These processes include planning, budgeting, forecasting, scenario modelling, and performance reporting.
Requirements:
Domain understanding in Controllership/Core finance (RTR)/FP& A.
Experience in period-end close.
Ability to manage annual plan, budgeting and forecasting.
Good understanding of P& L, B/s and Cash flow (All 3 financial statements).
Good knowledge of accounting/financial/operational principles.
Experience developing financial reports and metrics.
Excellent interpersonal and communication skills.
Excellent in MS Office.
Experience working in a 3rd-party culture.
Ok to work in Flexi / Night Shifts.
SAP/SAP- HANA.
Skills: Budgeting, Forecasting, Variance Analysis.

Experience
5-9 yrs