1 - 3 years
0 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
To support FP&A function in comprehensive & timely reporting.
Key Role: Support in updating Budget/Projection Templates, Monthly P&L and Schedules, Budget management in SAP and other MIS/ database requirements.
Furthermore, support in ad hoc accounting/reporting requirements.
Responsibilities include:
Preparation of monthly Management reports and schedules and providing insights and summaries to assist decision-making and planning processes.
Large Data collection, data hygiene/ clean-up, mapping, and presentation in the form of excel templates/schedules and ppt.
Scrutinizing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spot any irregularities and make necessary corrections.
Supporting Annual Budgeting process & quarterly projections as well as reporting on KPI’s (including updating Budget templates)
Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.
Assisting with Ad hoc accounting and reporting needs of the Finance department as they arise ensuring flexibility and responsiveness to evolving financial demands.
Partnering & Collaborating with Finance & other stakeholders daily, fostering effective communication.
Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.
Communicate findings and insights to stakeholders through presentations and written reports.
Minimum: B.Com/ BBA
Desirable: CA Inter/CMA Inter/ MBA Finance
Interpersonal Skills, Good communication skills, Basic accounting knowledge, Advanced Excel Skills, Attention to Detail, Time Management, MS Office, AI Tools
1-3 years
Corporate Experience (Project or Management Training)
Indian School of Business
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