Hiring - FPNA- Gurgaon -Badshahpur-US Shifts

Amiable Services

5 - 10 years

8 - 18 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

financial planning and analysis financial analysis financial forecasting fpa budget analysis financial planning budgeting variance analysis forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

All month end, weekly, balance sheet prep from current FM and Analyst role would move into this role, the Business partnering would be split with the Finance Managers
Reporting monthly and weekly results for all Title Overheads including TML, NGN. GOP, nad Research Direct
Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities
Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast listing movements on personnel and other costs
Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with presentations to stakeholders
Use variances to calculate and flag and predict variances in advance of Budget and Outlook submissions flagging to the retained team
Headcount reporting
Reviewing Blocked Invoices for Title Overhead areas and liaising with stakeholders to understand why they are blocked
Reviewing GRNI for Corporate areas and liaising with PO originator to understand if invoicines will be coming in
Coding Invoices/Approving POs
Other Ad Hoc reporting as required

Preferred candidate profile

Strong understanding of finance hierarchiescost centers, revenue streams, and entity structures.

– Experience in P&L consolidation, business rollups, and variance analysis.

– Excellent analytical, communication, and stakeholder management skills

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