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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

1 Years

Max Experience

6 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:

  • Manage month-end reporting processes and ensure integrity of the P&L through close control activities by maintaining high accuracy and productivity standards

  • Monthly Billings reporting and analysis for GCS Int’l markets; bring useful insights to support better understanding of business performance, key trends and it’s impact on future performance

  • Perform root cause analysis on the type of queries received and respond appropriately

  • Support the Annual Plan, Long Range Plan processes for GCS Int’l in close collaboration with LFOs across Int’l HQ, Regional HQs, and Markets

  • Assist the ongoing Risks & Opportunities assessments for GCS International

  • Support Deep-dives, ad-hoc analysis on key Revenue, OPEX and Stat lines

  • Support various Finance Transformation Projects

  • Drive/ support process transformation through innovation and automation.

Qualification:- 

  • Chartered Accountant or MBA with 1-6 years of past experience.
  • Good understanding of AXP Segment, LOB, and P&L structure, TM1, Oracle Smart View and Cornerstone.

Skills

MBAChartered Accountant(CA)Financial AnalysisFinancial PlanningAXP SegmentLOBOracleBillingAd-hoc analysis

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