Posted:3 hours ago|
Platform:
Work from Office
Full Time
This Position reports to: Financial Planning & Analysis Manager
Roles and responsibilities:
Accounting, allocation, and reporting of functional costs. Accounting - Advising invoice booking , creation of month end accruals. Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost. Reporting - ISPBR reporting Planning and preparation of Budgets and 5Q Rolling Forecast, working with the IS manager for planning and preparation of budget, Reporting budget and 5Q Rolling Forecast in ISPBR Monitoring cost by variance analysis of budget v/s forecast Periodic analysis of Financial statements and KPI's such as Cash flow, Balance sheet, Income statement.
Preparation of 5Q cash flow projection. Investigating excessive expenses, reporting discrepancies and recommending appropriate actions Review monthly and quarterly budget performance reports, ensuring businesses and division operate within allocated budget. Preparing ad-hoc reports as per business / functions request.
Qualifications for the role Bachelors or masters degree in a Finance or Accounting, CMA/CA/ MBA Finance preferred 3-5 years experience in Financial Planning and Analysis Strong analytical and problem-solving skills. Hands on experience in SAP modules preferred. Experience with MS Office.
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