FPNA - L10/11 - Chennai

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