AVP -FP&A @Noida
URGENT HIRING !!
#AVP / #Sr. #AVP – FP&A Operations
#ImmediateJoiner
#FemaleCandidates preferred
Open for #USShifts
Location – #Noida
JOB DESCRIPTION :-
12+ years of experience in #Insurance, #propertyandcasualty FP&A function
• Create reports on daily, weekly & monthly basis for performance review using Macro and Micro cost center drivers including knowledge of Financials – Balance Sheet, P&L etc.
• Ability to consolidate numbers for various countries in Hyperion HFM and link and automate existing figures
• Understanding of budgets and forecasts including rolling forecasts
• Experience with the Financial & Reporting systems.
• Strong understanding of reporting tools
• Prepare Monthly and ad hoc dashboard for board meetings.
• Understanding of expense accounting & Reporting
• Understanding of budgets and forecasts including rolling forecasts
• Experience with the Financial & Reporting systems
• Understanding of #MonthEndProcess
• Actual Vs #BudgetAnalysis, Flux Analysis
• Oracle
• Hyperion Reporting
• QlickView
• HFM
• Variance Explanation
• Corporate accrual reporting
• Cost Allocations Models
• Knowledge of Insurance Industry mandatory
• #FinanceBudgeting & #Forecasting
Please share resume to nidhi@comefforts.com
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Admin@GJC
