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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