Financial Planning and Analysis Manager
Renrui HR Services India Private Limited · Gurugram, Haryana, India
Apply & track with Apply EdgeOpportunity for An GLOBAL MNCSenior Officer- F&ALocation- GurugramCTC- 9 LPAShift- US shiftRoles & Responsibilities:Manage and oversee day-to-day financial operations in single or multiple team(s).Ensure compliance with accounting standards, regulations and company policies.Develop and maintain financial procedures and controls.Collaborate with other departments to achieve financial goals and objectives.Drive processes improvement projects.Ad-hoc assigned by line manager or upper management.Support month-end and year-end financial close processes.Collaborate with business units to understand operational drivers and financial impacts.Perform profitability, cost, pricing, and scenario analyses.Analyze monthly financial performance against budget and forecast.Skills & Qualifications:Bachelor’s degree in finance & accounting, or related field; CMA, ACCA, CPA is preferred.Minimum of 6-8 years of experience in finance and accounting roles.Experience in the retail industry (Especially experience relating to retail stores, wholesales and e-commerce)Experience in BPO/SSC industry is preferred.Strong knowledge of accounting principles and financial regulations. Familiar with US GAP and IFRSProficiency in Microsoft Office suite, particularly Excel, experience on coding is preferred.Experience with accounting software, such as D365, SAP, etc.Good analytical and problem-solving skills.