FP&A Executive

Jobuss Resources Pvt Ltd; Navi Mumbai; In loco; INR 600.000 - 1.200.000; Tempo pieno

Descrizione del lavoro

Jobuss Resources Pvt Ltd in Navi Mumbai is seeking a finance professional to manage month-end close processes, provisions, accruals, and prepaid amortization. You will prepare the Annual Operating Plan, build MIS and variance reports, and track budgets against the AOP.

Ideal candidates have 2–5 years in FP&A or accounting, strong Excel skills, and the ability to support internal audits with data and reconciliations. You will work from our Navi Mumbai office.

Competenze

• 2–5 years in FP&A or accounting.
• Strong MIS, budgeting and variance analysis skills.
• Proficient with Excel.

Mansioni

• Handle month-end closing (provisions, accruals, prepaid amortization).
• Prepare the Annual Operating Plan and build MIS/variance reports.
• Track budgets against the AOP and support internal audits with data/reconciliations.

Conoscenze

MIS reporting

Budgeting

Variance analysis

FP&A

Strumenti

Excel

Descrizione del lavoro

You will handle month-end closing (provisions, accruals, prepaid amortization), prepare the Annual Operating Plan, build MIS and variance reports, track budgets against AOP, and support internal audits with data and reconciliations.

Required Candidate profile

We are looking for a finance professional with 2-5 years in FP&A or accounting, strong in MIS, budgeting and variance analysis, good with Excel, who can work from our Navi Mumbai office.