FP&A Analyst – Noida

4 - 8 Years

Job Description

Monthly closure of books as per Management Reporting and uploading the results in global reporting tool. Provide local business support by preparing business performance summary for various segments districts / branches / verticals/ customer group / Direct and Channel Partners etc.

Supporting & coordinating for Annual Operating Plan (AOP), periodical forecasts and projections.

Responsible for accurately preparing various business / sales forecasts as required by the Regional / HQ. This includes daily, weekly, monthly and end of quarter analysis and bridging.

Responsible for financial analytics necessary to analyse on a rolling basis all key bridge aspects (sequential, year over year, quarter over quarter, and vs. Forecasts & AOP) as required. Quarterly \ analytics include an in depth analysis of all factors effecting the financial performance of the company.

Support in preparing and publishing Management Reports and Financial Performance Metrics on a monthly, quarterly and annual basis to enable educated and timely decisions to be made upon such data. This includes, but not limited to, working with SC and Group FP&A in tracking and monitoring Groups metrics.

Support in calculating various Sales Commission pay-out & reviews and process improvements.

Salary: Not Disclosed by Recruiter

Industry:Printing / Packaging

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst


Desired Candidate Profile

Please refer to the Job description above


PG:CA, MBA/PGDM - Any Specialization

Company Profile

M/s Gi Human Resources And Services Pvt. Ltd.

Gi Group is one of the world’s leading companies in the area of human capital solutions providing services in various domains of talent acquisition. The group is active in the field of Search & Selection, Domestic & International Recruitment, Temporary & Permanent Staffing, Recruitment Process Optimization, Executive Search and HR Consulting & Training. Gi Group is one of the biggest staffing & recruitment firms of Europe, with presence in 57 countries and 10 cities in India. Gi Group has been present in India since 17 years, helping clients implement highly crucial projects through hiring great talent. Ranked globally and in India, as one of the largest staffing firms by Staffing Industry Analysts, Gi Group is also a global corporate member of the World Employment Confederation (formerly CIETT). In India, Gi Group is one of the founding members of Indian Staffing Federation (ISF).
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Contact Company:M/s Gi Human Resources And Services Pvt. Ltd.