Posted:1 day ago|
Platform:
On-site
Full Time
Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Experience: 8+ years
Education: CA Qualified
Duties and Responsibilities
Financial Planning & Analysis
Build an analytical and data driven business finance function and support on the
following tasks
Set up forecasting model to help improve predictability to bring in a financial
discipline
Monthly / Quarterly numbers and PPT preparation for review for Leadership
Team
Build framework for annual operating plan, and conduct periodic budget vs
actual variance analysis along with comments
Work closely with cross functional teams to resolve issues if any
Guide the team on data analysis for any decision-making scenario, bringing out
business insights that are not visible in regular reviews
Proactive in reviewing financial information, identifying exceptions and any
irregularities initiate action to rectify and follow up for logical closure.
Build operational plan for optimizing on utilization and channel mix
Hands on experience on reporting.
Revenue Recognition, Budgeting, Revenue Accounting
Assisting in providing value-added management decision support, driving key
business goals, identifying major trends and corresponding business issues.
Revenue is recognized accurately and in accordance with accounting standard
Confidential
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