Divisional Finance Analyst

As a Divisional Finance Analyst, you will collaborate with the Divisional Manager and GDS finance team to oversee the GDI operations. Your primary responsibilities will involve producing and interpreting monthly management accounts, monitoring project profitability, staff utilization, overhead control, and working capital management. Additionally, you will assist in developing annual budgets and periodic forecasts at both country and divisional levels, reviewing actual performance against budget/forecast, and providing detailed variance explanations. Your role will also entail conducting thorough analyses of business performance, identifying income and cost variances, recognizing trends, and recommending actionable improvements. Collaborating effectively with the business, you will provide timely and accurate financial information to stakeholders. Moreover, you will coordinate and train divisional staff to ensure their understanding and interpretation of financial data, maintenance of project control systems and financials, and accurate project budgeting/revenue recognition. Furthermore, you will be responsible for handling ad hoc tasks such as journal posting for cost reclassification/allocations and intercompany balance correction adjustments. Ensuring the consistent application of group policies within the division and providing support for internal and external audit processes will also be part of your duties. To excel in this role, you should be a qualified and skilled accounting professional with demonstrable experience, holding an M.Com/MBA (Finance) or B.Com along with CA (Inter) qualification. The ideal candidate will have 3-6 years of relevant experience and possess strong analytical, communication, and time management skills with a keen eye for detail and accuracy. Proficiency in using Microsoft products and ERP systems, along with a proactive and innovative approach to managing workload and delivering results across teams and projects, is essential. Demonstrating stakeholder management skills and the ability to build effective relationships with resource managers, executives, and non-finance teams will be key to success. Location: Ahmedabad/Bangalore We Can Offer: - Agile and safe working environment - Competitive annual leave and sick leaves - Group incentive scheme - Group term life insurance, Workmen's compensation, and Group medical insurance coverage - Short and Long-term Global employment opportunities - Global collaboration and knowledge sharing - Digital Innovation and Transformation Equality, Diversity, and Inclusion: At our company, equality, diversity, and inclusion are fundamental values, and we strive to promote fair employment procedures and practices to ensure equal opportunities for all. We foster individual expression in our workplace and are dedicated to creating an inclusive environment where every individual feels empowered to contribute. Agile Working: We believe in the flexibility of agile working to enable you and your manager to choose the most effective way to meet client, team, and personal commitments. Embracing agility, flexibility, and trust is key to our work culture. Location(s): Bengaluru, KA, IN; Ahmedabad, GJ, IN Contract Type: Permanent Work Pattern: Full Time Market: Various Discipline: Finance and Accounting Job Ref: 7542 Recruiter Contact: Karishma Farhat,