MIS reporting of FP&A
- Capco
- 3 - 8 years
- Bengaluru
- 4 months ago
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Job Description
Location : BangaloreJob Type: Hybrid model (2 days wfo)
Shift: Should be willing to work in US/UK Shifts
Qualifications:
Bachelor's or master's degree in accounting /finance/ MBA (Finance) from reputed Institute
3-8 years of experience in FP&A.
Proficiency in ERP systems (e.g., S4 Hana, Oracle, PeopleSoft or equivalent) and advanced Microsoft Excel skills.
Strong analytical, problem-solving, and organizational skills with attention to detail.
Candidates must have strong communication and interpersonal skills to effectively communicate across many levels of the organization including senior management.
Preferred Skills:
Experience with process automation and continuous improvement initiatives.
Knowledge of Power BI, Power Query, Python/Power Automate is preferred.
Key Responsibilities:
Be part of SSC for Management Reporting.
Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data
Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
Analyze & evaluate financial data and create financial models for decision support.
Work with business leads to help drive alignment and standardization of requirements and processes where possible.
Continually look for opportunities to innovate and improve processes.
Drive system and process changes.
Participate in organization transformation efforts. Enable process simplification and automation.
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: CapcoLocation(s): Bengaluru
Keyskills: forecasting accounting business acumen erp systems fpa management consulting erp python oracle mis reporting power bi process improvement management reporting business intelligence power query sap s hana peoplesoft process simplification
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