Financial Controller- 5yrs to 10yrs.-Kolkata


Job Description:

We are looking to hire candidates with experience in annual budgeting, monthly forecasting, variance analysis, financial control, Profit & Loss for Kolkata location.


Specification / Skills / Experience


• Monthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbers

• Financial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference

• Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool 

• Unit costing models to arrive at Tools unit rates

• Working with/ presenting numbers to the Domain leads 

• Follow up on any escalations at transaction level.


Primary Skills:


  •       CA/MBA Finance (CA Inter also applicaple)
  •       Willing to work in night shift.
  • Prior experience in the IT / Outsourcing business a plus
  •       Good team player with excellent communication skills
  •       Ability to work independently and effectively in a matrix organization
Apply now