Financial Analyst

Job Description

Financial Analyst_Contract (Period: 12 Months to start with)_ Remote (but will need to come to Gurgaon 2 - 3 times a month)_(with top Fortune 40 captive FMCG) Job Title: Financial Analyst Job Type: Contract ( Period: 12 Months to start with) Experience: 3-4 years Location: Gurgaon Shift Timings: 10 AM – 6 PM Work Mode: Primarily Remote but will need to come to Gurgaon 2 - 3 times a month Job Description: Tracking WBS/CC projects and forecasting spend vs actuals vs budget to ensure team is on target. Identifying any risks and opportunities in project forecast vs. actuals / budget. Tracking purchase orders for vendors. Tracking invoices to ensure they are tied to the correct SOWs/WO's. Work with accruals and forecasting for budgets. Work with value stream leads/POCs to ensure correct forecasting and invoicing is done in a timely manner. Accessing MyBuy and SAP S/4 Hana to track and retrieve information as needed. Investigate invoice past due, other items as needed. Ensure payment distribution. Working with the cross functional teams to ensure charges are being received/met. Working in a dashboard to manage projects (done in Excel). Systems Used: Excel PowerPoint S/4 Hana MyBuy (Ariba) Must Have Skills: Have an understanding of invoicing against contracts. Advance Excel Skills (model, macro, and formula) Financial Analytics Reconciliation Ability to work with cross functional teams Self-Starter Good communication skills as will require working with US team Show more Show less