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Job Overview

Category

CA, MBA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Financial Analyst

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process.
  • Assist in Monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget) and adhoc deep dive analysis relating to expenses, Capex and headcount.
  • Work with business, budget owners and other financial analysts to build business cases and set up processes to manage project funds.
  • Assist in process improvements using reporting and planning tools.
  • Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting.
  • Identify trends, anticipate needs, and gather business requirements to support an evolving planning and management reporting function that meets the needs of the users.
  • Process cost center creation and changes, movement of cost center hierarchies.
  • Review prepaid schedule and ensure appropriate and timely amortization.
  • Assist with month-end close and reporting activities. Book accrual and cross charge JE’s accurately and on time.
  • Run reports and assist with monthly actuals-to-forecast variance analysis. Distribute details to Business and Finance partners.
  • Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team.
  • Ensure strict adherence to corporate policies and GAAP regulations
  • Ad-hoc analysis & projects as needed to support business needs
  • Work autonomously but in collaboration with teammates and business partners.

Education:- 

  • Chartered Accountant or MBA with 3-5 years Financial Planning & Analysis experience.
  • Solid understanding of forecasting/budget and accrual concepts, SAP/ Oracle, BPC, BW, GAAP, Ad-hoc analysis.

Location:- Bangalore, Hyderabad 

 

 

Skills

MBAChartered Accountant(CA)Financial AnalysisSAPFinancial PlanningGAAPOracleBudgetingVariance AnalysisAd-hoc analysis

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