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Job Description Function Financial Planning & Analysis Cost Center 1444054052 Location Gurgaon Region HQ Position FP&A Specialist Grade 8 Reporting to Director Process Category FP&A Shift Time in IST Afternoon – UK Shift (12pm to 10pm) Salary Range Min. Max. TBD TBD Functional Role (Job Description) The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendations. This role also assists with management and preparation of budgets. Profile Summary The Financial Analyst prepares more routine financial reports, processes journal entries, processes the accounting month end, and prepares balance sheet reconciliations. The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendations. This role also assists with management and preparation of budgets. Essential Desirable Education Background Degree in Accounting , Finance, or relevant field Master’s Degree preferably in an analytical or business discipline (Accounting / Finance, Computer Science, etc.) - MBA Finance, M. Com Work Experience 6-8 years of work experience, preferably in Financial Reporting, preferably in IT and/or ITeS company in a Global Environment. Proficiency in tools like Microsoft Excel, SAP BPC, Power BI for data mining, analysis, and visualization. Knowledge of basic accounting principles Key Responsibilities Under supervision, assists with the following tasks: Implement, control, and monitoring of periodic compliance testing. Actively support the management of overall financial forecasting processes. Review financial records to ensure they comply with company policies and accounting principles. Undertake a regular review of the accuracy of regulatory calculations and submissions. Experience working Reconcile accounts, resolve discrepancies, and collaborate across various finance and non-finance functions. Analyze journals, produce data analysis and reports and assist with variance analysis. Assemble the annual audit information for external auditors. As a partner in the accounting process, recommend how to improve efficiency using automation. Analyze past performance financial data and prepare budgets and forecasts for business unit management. Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures. Proactively supports the activities of the accounts receivable function within the assigned business unit. Process month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts and executing a variety of actions in the accounting system. Perform cash management activities and produce bank reconciliations for company bank accounts and process all the necessary bank account entries required. Regular review tax calculations and reports to ensure compliance including determining and managing sales tax compliance. Review the credit vetting process by ensuring that new accounts are opened in line with financial procedures. Key Performance Parameters Communication Skills: Strong communication skills to effectively convey insights and findings to stakeholders, both verbally and through written reports. Problem-Solving Abilities: Critical thinking and problem-solving skills to identify key business issues, analyze data, and recommend solutions to improve business performance. Continuous Learning: Willingness to stay updated with the latest trends, technologies, and best practices in business reporting and analytics. Essential Knowledge And Analytical Skills Experience in SAP, BPC, BI Tools Advanced Excel Excellent analytical and problem-solving skills Good verbal and written communication skills Intensity/Commitment to Task/ Ability to meet deadlines Managerial And Soft Skills Ability to manage work under Pressure Result oriented Pleasing Personality High integrity Test to be Administrated NA Additional Information NA Show more Show less
