Senior Analyst Finance(FPNA) - Pan India

• Job Title: Senior Analyst Finance (FPNA)Location: Pan India Candidate
• Specifications:2-4 years of experience for CMA Qualified/ 4-6 years experience for others in analysis, accounting & management reporting role
• Qualified CMA/ Inter CA/Graduate/Partly Qualified
• Job Description:Business Partnering with Sales and Operational leads in the Business
• This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business
• Produce accurate forecasts of costs and benefits
• Revenue assurance and associated query resolution
• Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained
• Support the business with necessary management and financial information as part of their growth plans
• Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations
• Support for Audits and Regulatory requirements
• Deliver monthly and ad-hoc reporting as per deadlines / requirements
• Assist the finance team in streamlining existing processes and designing new reports and processes where necessary
• Be proactive in providing feedback and ideas to develop and improve overall finance process
• Experience of working with service sector organisationsExperience in SAP Knowledge & working experience of other toolsAccuracy in interpretation and analysis of data Accuracy in reporting and adherence to deadlinesIdentify and implement process improvements
• Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc) and MS Office applications

Contact Person : Marilakshmi S