Senior Associate - Financial Planning & Analysis

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
  • Collate/analyse information on operational data and related financial data
  • Prepare monthly/quarterly financial analysis, variance analysis and management reports
  • Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit
  • Drive preparation of annual budgets and rolling forecasts.
  • Balance sheet recs review, accruals provisions, prepayment, capex/opex management, posting JV s etc
  • Prepare other financial reports, trackers, monitoring reports, etc, as required for regional global analytical purposes. Reporting will be both regular and ad-hoc.
  • Billing for the services provided across the globe and ensuring no revenue leakages in the system
  • Managing the intercompany transactions and ensuring timely resolution of intercompany differences
  • Reconcile monitor major project streams on revenue and cost take-ups against project plans.
  • Reconcile monitor capital expenditure and major operating spends against budgets and forecasts
  • Provide support in relation to financial and improvement projects
  • Performs miscellaneous job-related duties as assigned by Management.
  • Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports

LOCATION Hiring for: Gurgaon, Bangalore, Pune Mumbai

Education and Experience:
  • 5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management o

Skills: Financial Analysis, Billing, prepayment , Variance Analysis, Budgets, Forecasts

Experience: 5.00-10.00 Years