12 Oct
Michael Page
Gurugram
- Opportunity to work with a fast growing organisation
- Opportunity to be a part of FP&A; for a fast growing US based MNC
About Our Client
Our Client is a leading US based company in facility management space with global presence.
Job Description
- Assist the corporate finance planning division
- Prepares all corporate reporting for internal management.
- Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.
- Assist senior management in developing operating budgets, forecasts, and other financial analysis.
- Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.
- Assists in preparing the data/reports for management for strategic planning process, annual planning process, and forecast.
- Maintain consistency and quality of support over to the corporate functions.
- Gather and synthesize data across various parties and manage any uninformed data.
- Perform monthly reconciliation of legal structure between ERP and One Stream structure.
- Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division. Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.
The Successful Applicant
Ideal candidate should have 6+ years of relevant experience in FP&A;, management accounting, financial analysis etc at a similar organisation preferably working in a GCC or SSC.
▶️ FP&A | CA/MBA 10+ years | MNC | Gurgaon | 3 pm-12 am | Hybrid
🖊️ Michael Page
📍 Gurugram