HubSpot Specialist
2 weeks ago
Location
- Mumbai Ghansoli/BKC
Job Description Corporate FP&A Function - Mid Level years of experience
Key responsibilities:
- Working closely on the periodic forecast and Annual planning
- Providing stakeholder with an analysis and insight of the revenue and cost aspects
- Review Actuals against plans monthly including Account analysis
- Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices impacting the financials
- Work on key internal and external presentations
- Analyzing/working on excel and larger database to provide insights as and when
- Drive process improvement and policy development initiatives that impact the Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis
- Coordinating Audit processes
- Perform Peer Benchmarking and closely track the performances of the peers
Qualifications:
- Experience working with corporate Finance at FP&A function or Business Finance or good with Analytical skill
- Preferred Industry Experience
- Excellent Microsoft Office skills with advanced working knowledge of Excel and ;
- Consistently demonstrates clear and concise written and verbal communication skills
- Preferred CA or MBA
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