Client( MNC commodity trading firm) looking for a CA or MBA from Premier Institute with 9 to 10 years of experience for the role of FP&A . Bangalore based candidate .
Reporting will be to FP&A lead and Group Dy CFO.
Experience of budgeting for multi-dimensional/ multi entities Group structure
Strong leadership skills required
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
The candidate has to travel for a longer duration to HQ abroad or Regions whenever necessary for the Budgeting process.
Budgeting & forecasting of the Group and its business verticals
Deliver insightful business presentations to make decisions
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Supervision of Financial Analyst(s)
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis