Financial Analyst

2 - 7 years

0 - 3 Lacs

kolkata pune mumbai (all areas)

Posted:5 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Prepare monthly reports and schedules for actuals and analysis; support COE team with data uploads in HFM.
  • Analyze Profit & Loss (P&L) statements and key performance indicators (KPIs).
  • Compile monthly P&L and KPI summaries for management review.
  • Conduct variance analysis on a monthly and quarterly basis.
  • Assist controllers in margin analysis for customers and projects.
  • Prepare accounting entries for monthly accruals and adjustments.
  • Perform detailed variance analysis comparing actuals vs. forecast and budget; investigate and challenge discrepancies.

Required Skills & Knowledge:

  • Basic understanding of financial processes and financial statements.
  • Familiarity with P&L structure and key KPI levers impacting profitability.
  • Proficiency in Microsoft Office tools, especially Excel and PowerPoint.
  • Working knowledge of IFRS (International Financial Reporting Standards).
  • Strong analytical mindset with a proactive approach to continuous improvement.

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