Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and quarterly forecasting processes. Conduct variance analysis (actual vs. forecast) and deliver actionable insights to stakeholders. Create and maintain financial models for scenario planning and decision-making. Prepare monthly, quarterly, and annual financial reports and dashboards. Partner with business units to analyze cost drivers, revenue trends, and profitability. P2P (Procure to Pay): Review and analyze procurement spends and vendor payments. Collaborate with procurement teams for cost optimization and contract compliance. Monitor AP aging, GRIR clearing, and vendor reconciliation processes. R2R (Record to Report): Ensure timely closing of books and general ledger accuracy. Support journal entries, accruals, intercompany accounting, and balance sheet reconciliations. Assist in audit preparation and compliance with accounting standards (IFRS/GAAP). O2C (Order to Cash): Analyze customer billing, receivables, and collections trends. Identify DSO issues and support AR recovery and credit control measures. Monitor cash inflows and support cash flow forecasting.
People Staffing
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Practice Video Interview with JobPe AI
My Connections People Staffing
Bengaluru
7.0 - 13.0 Lacs P.A.
Bahadurgarh, Delhi / NCR, Mumbai (All Areas)
15.0 - 25.0 Lacs P.A.
Pune, Gurugram, Mumbai (All Areas)
14.0 - 24.0 Lacs P.A.
Greater Noida
6.0 - 8.4 Lacs P.A.
4.0 - 6.0 Lacs P.A.
Hyderabad
10.0 - 11.0 Lacs P.A.
Bengaluru
10.0 - 14.0 Lacs P.A.
16.0 - 18.0 Lacs P.A.
12.0 - 15.0 Lacs P.A.
Gurugram, Bengaluru
4.0 - 9.0 Lacs P.A.