Financial Controller- 5yrs to 10yrs.-Kolkata
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.
- 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