FP&A
Dassault Systemes
Pune, MH, India
11h ago

Role Description

Annual Budgeting and Quarterly Forecasting for the Company

Preparation of Monthly / Quarterly MIS for management consumptions and discussion.

In depth Revenue Analysis and Reconcilation

Analysis of SG&A cost and presenting the same to management

Preparation on monthly utilization report in time, for the review of the management and corrective items if any.

Minimum 6-7 years relevant experience in similar IT Services Company.

Good Accounting Knowledge.

Extremely rich Financial Planning and Analysis experience.

Extremely good communications and presentation skills.

Should be able to independently interact with count

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