Description
Your Team
FP&A Hyderabad Team work closely with Onsite FP&A counterparts and ensure that month end close activities & reporting is accurate.
Your Role
Month close activities including Prepaid review, AP Review, GL Analysis, Variance Commentaries for Revenue & expenses, Forecast Adjustments, Budgeting, Reporting and Ad hoc activities.
Primary Duties/Responsibilities:
Analyze and prepare General Ledger and Headcount activity reports on monthly basis for a specific business function.Compare actual results to forecasts and budgets, identify deviations, and explain causes.Able to extract reports from the reporting tool with correct parameters for multiple investment teams’ in order to reconcile the details with general ledger data.Analyse Actual /Budget/ Forecast scenarios as per the Investment team requirements.Update the monthly reports with ongoing amendments ...