Role: Financial Planning and Analysis
Qualification& Experience:-MBA 2-7– Years Experience
Location: – Bengaluru
No of Vacancies: -NA
Job Description: –a. Periodic Management reporting P&L, Financial and Operational Metrics b. P&L forecasting Revenue, Operating Expenses and Headcount forecasting c. Variance Analysis Analyzing the variance between Actuals v/s forecast & v/s budget. d. Adhoc analysis non-standard, urgent request of financial information. e. Annual Budgeting f. Financial system maintenance g. Driving Standardization and automation initiatives h. Driving process efficiencies and consistencies
About Company: -we empower businesses that are changing the world by providing them with the world most complete integrated Business Software, Systems and Cloud technology. We are a global company focused on helping top talent reach their full potential.
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