Financial Planning & Analysis

eClerx

2 - 5 years

9 - 16 Lacs

navi mumbai

Posted:8 hours ago| Platform:

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Skills Required

financial planning fp&a financial planning and analysis variance analysis fpna financial modelling

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning & Analysis

Preparation and publishing monthly Margin performance report
Examine financial statements and records to ensure accuracy and regulatory compliance
Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
Comparative statement on Actual Vs Projections with reasons of variances
Financial Reporting including quarterly board presentations, investor decks and other investor metrics
Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow
Use of Analytics to identify key levers for overall growth and profitability
Build and enhance scenario planning to understand impact of different variables on operating margins
Monthly KPI report for management
Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements

Skills required

Strong accounting knowledge of Financial and Financial Planning roles
Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
Proficient with Excel
Strong execution skills
Self-starter and highly motivated
Good verbal and written communication skills
Good analytical skills with ability to spot trends and insights

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