FPNA - L10/11 - Chennai

FPNA - L10/11 - Chennai

Stalwart Management Consulting
10 Nos.
7787
Full Time
3.0 Year(s) To 8.0 Year(s)
3.00 LPA TO 6.50 LPA
Job Description:

FP&A Functional Team                                                                

  • FP&A Team supports 10 different Corporate functions
    • Finance Org Effectiveness
    • IT Real Estate
    • Marketing Procurement
    • HR Flight Ops
    • Legal Compliance

 

  • Offshore Support responsibilities needed
  • MRA/PBF data reports generation – actuals, fcst, budget
  • ERP (SAP & Peoplesoft) cost details research
  • Assistance with Corporate cost variance explanations – actuals vs fcst and budget
  • Loading forecast/budget data to PBF
  • Monthly variance explanation coordination with RBUs & GBUs
  • Preparing monthly cost reports based on the above data gathering efforts
  • Headcount reconciliations assistance

 

  • Skills & prior experience needed by the support team
    • Systems experience
      • HFM / Essbase
      • SAP
      • Peoplesoft
      • Proficient in excel
      • Working knowledge of PPT
    • Prior finance support role
  • Including analyzing monthly results
  • Variance explanations
  • Forecast & budget preparation
  • Comfortable working with other finance teams to gather corporate level costs & variance explanations
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