Financial Planning Analyst

WORK FROM OFFICE - GURUGRAM (SEC-33)

SHIFT TIMINGS - 4 PM - 1 AM (NIGHT SHIFT) MON-FRI

JOB BRIEF: You will work with our portfolio companies and report directly to the Board. Your main tasks will include performing detailed performance analysis, managing the FP&A team and analyzing processes. To succeed in this role, you should have a natural smart and analytical way of thinking and be able to explain difficult concepts to non-technical users. The major expectation is to bridge the gap between the managements targets and the portfolio companies.

RESPONSIBILTIES:

Prepare budget and revenue projections with Line of Business Heads Provide key insights in revenue and cost behavior

Perform GL reviews to ensure that all expenses and accruals are booked and allocated as per laid policy

Month close should include, the accruals, prepayments, amortization, the depreciation, transfer price accounting of India, management services and any reclassification or intercompany transfers. Audit back up sheet for the purpose of audit of amortization of product development cost extended to asset from expenses

Ensure timely reporting of scheduled reports to track individual and team performance of the company

Identify key cost drivers and suggest ways to optimize

Financial reporting and analysis Identify and close gaps between the budgeted and actual figures

Evaluating business processes, anticipating requirements, uncovering areas for improvement, developing and implementing solutions

Conducting meetings and presentations to share ideas and findings Updating, implementing and maintaining current procedures.

Prioritizing initiatives based on business needs and requirements.

Serving as a liaison between Portfolio company and the Board.

Qualification:

- B.Com + CMA or CPA or ACCA or CIMA or CA or MBA Finance Skills required QuickBooks/ SAP/Microsoft dynamics/Tally/GL Accounting/Advanced Excel