Finance Admin

Short Description

Financial Planning & Analyst

Qualifications

MBA-Finance / B.Com/ M.Com/ CA/ ICWA

Job Responsibilities

Job Description

(Roles and responsibilities)

Key custodian of FS SBU Practice Financials 
• Oversee the monthly close process 
• Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process
• Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables
• Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI
• Monthly Practice Financial and KPI reporting 
• Liaise with other finance teams various financial reporting and analysis aspects
• Liaise with Practice operations and respond to queries raised
• Drive the Global Practices Annual Budget Process 
• Responsible for performing special projects to improve process efficiency and team performance
• Business Partner and Finance Commentator to Global Practice Controller
• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

Job Specification

(Skills and Qualifications)

 

• Oversee the monthly close process 

• Monthly Practice Financial and KPI reporting 

• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

Primary Skills

(Must have)

 

Financial Planning & Analysis

Secondary Skills

(Good to have)

 

Experience

  • 2 – 4 Yrs

Location

  • Pune

Ref:

193757

Posted on:

November 3, 2018

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Pune

Department:

Financial Services

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