FP&A

Rural Management Consultants Pvt. Ltd
  • Bangalore
  • Confidential
  • 8-10 years
  • Views
  • 30 Aug 2017

  • Finance/ Accounts

  • Export/ Import/ Trading House
Job Description

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.

Profile requirement

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.

JD

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

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Competencies/Skill sets for this job

Financial Planning Analysis Commodity Trading Budgeting

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