Designation - Executive - FPNA
The purpose of this role is to perform and support the lower risk standard financial reporting and control activities required each month, quarter and year-end.
Key accountabilities:
- Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
- Inter-company reporting & co-ordination with group entities for reconciling balances.
- Primary analysis of input received before inputting in MIS system.
- Preparing details/working required for Resolving queries from regional and global teams
- Consolidation and analysis of brand level budget and forecasts
- Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
- Preparation and analysis ad-hoc information asked by management.
Qualifications:
Semi Qualified, CA Inter passed
Working or Management Experiences
0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.
Competencies (Knowledge, Skill and Personal Characteristics / Attributes)
- Good in MS Office / Excel
- Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.Role & responsibilities
1-3 years96
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Job Description
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Designation - Executive - FPNA
The purpose of this role is to perform and support the lower risk standard financial reporting and control activities required each month, quarter and year-end.
Key accountabilities:
- Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
- Inter-company reporting & co-ordination with group entities for reconciling balances.
- Primary analysis of input received before inputting in MIS system.
- Preparing details/working required for Resolving queries from regional and global teams
- Consolidation and analysis of brand level budget and forecasts
- Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
- Preparation and analysis ad-hoc information asked by management.
Qualifications:
Semi Qualified, CA Inter passed
Working or Management Experiences
0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.
Competencies (Knowledge, Skill and Personal Characteristics / Attributes)
- Good in MS Office / Excel
- Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.Role & responsibilities