Financial Planning and Analysis Analyst 2

Job Description

Job Summary: If you are aspiring to be a Finance Project Cost controller for a business that implements global projects and is growing rapidly, we have a role for you !If you like to work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary and can manage internal & external partners well with effective communication skills, we have a role for you! In this Role, Your Responsibilities Will Be: Perform Revenue Recognition exercises in the system on POC basis Consolidate and maintain a central repository of project data obtained from Project Managers Perform reconciliations between PA & GL and resolve discrepancies Monthly closing activities and conducting month end checks with respect to EAC movements, Cost corrections, etc. Conduct POR vs Actual Analysis for reporting purposes Pre Post Analysis of Project EAC Inventory analysis & reconciliation UBR & UER analysis & reconciliation Ensure timely closure of projects in Oracle PA module Ensure closure of Audit points Preparation of various reports like Segment wise Sales, BTS Sales, etc. for management reporting Passing Manual Journal entries for Project provisions, ENO provisions on monthly / quarterly basis Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: Able to take accountability and owning accounting quality for financial reporting purposes. Working knowledge in Oracle with skills in adopting new technologies or applications Hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools. Self-starter, suggesting and implementing improvements to the processes Ability to work in a matrix organization with complex processes, systems and tools Strong numerical, analytical skills with accuracy along with communication skills Ability to handle large volumes of data and create dynamic management reports Great teammate who builds and maintains positive relationships with Team members Able to manage and schedule multiple priorities and meet deadlines Preferred Qualifications that Set You Apart: Chartered accountant Intern/ MBA finance with at least 4 to 6 years of experience in Project accounting. MNC experience preferred. Our Culture & Commitment to You . .