Financial Planning Analyst

Role & responsibilities

• Monthly closure Activities Controlling & Intercompany Billing as per HQ timelines.
• Smooth closure of audits as per timelines.
• Act as a contact point for queries from business.
• Work closely with stakeholders on reporting and compliance.
• Provide input to ad hoc projects within Finance and the business as required.
• Prepare business presentations/briefing papers for local, regional, and/or global management.
• Own and drive process improvement/simplification/excellence / automation and broader finance initiatives.
• For multiple, cross-departmental initiatives, partner with various stakeholders to create high level integrative plans and identify requirements.

Preferred candidate profile

CMA/ACCA/US CMA having experience upto 7 years in FP&A /CO& Budgeting in MNC.

• Hands on work experience in SAP FICO- Hana/4