Job Id: 2020082013
Job Role: FP&A Analyst – Deputy Manager
Experience: 7-10 Years
Qualification: CA Inter/CWA Inter/MBA Finance/Postgraduate in Commerce
Job Location: Chennai
Salary: Best in Industry
Vacancies: Not Mentioned
Job Description Philips Careers Accounts & Finance Job Openings in Chennai Vacancies For FP&A Analyst in August 2020:
This job requires very good understanding of the various P&L line items and in-depth knowledge in doing detailed level of analysis and providing insightful commentaries especially for Sales performance, Cost of Goods Sold (COGS), Gross Margin & Other Selling expenditure etc. Prior working experience in Commercial FP&A team will be a plus point.
Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control,
Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
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