Specialist, Financial Planning & Analysis (Gujarat)
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Claris Lifesciences Limited – Date posted: 17 May 2019
Responsible for preparation of financial models for financial planning & analysis.
Essential Duties and Responsibilities
Preparation of presentation as per business requirement.
Financial Planning and Data Analysis.
Implement data analytical solution for FP&A activities.
Preparation of Annual Operating Plan (Budget & Forecast).
Create financial models for various planning scenarios.
Review & preparation of MIS on Plan vs Actual & analysis on variances.
Develop dashboards for effective management review.
Support & Co-ordination with cross functional team.
Business support by developing analytical templates for other functional teams.
Implementation of various Finance IT integration Projects.
Understand, Develop and implement various finance IT and SAP improvement in line with the global requirements….