Senior Executive Financial Analysis

Job Title:

Position Location:

Job Brief:

Financial planning, forecasting and performance analysis of company's business units and at entity level, creating reports and discussions supporting strategic decision-making. Collaborating with various departments to ensure accurate and timely financial information creation and delivery.

Good understanding of Revenue Assurance as per IFRS / USGAAP and monthly close of books of accounts.

Key Accountabilities:

Financial Planning & Budgeting:

a. Financial and operational analysis to support planning.

b. Analyze historical data, trend analysis, business and market dynamics study able to convert the trends analysis for business budgets and forecast.

Forecasting and Performance Analysis:

a. Regularly monitor actual performance against budget and forecast, identifying variances and explaining key drivers.

b. Initiate discussion with business on variance and follow up on the actions agreed for overall control of actual numbers in line with budgets and forecasts.

c. Conduct in-depth financial analysis of business performance metrics (KPIs) to identify areas for improvement.

3.

4. Good understanding of books of accounts, PL and BS under IFRS/ Ind AS and US GAAP (good to have)

5. Preparation of working capital, cash flow and fund flow statement on monthly basis.

6. Preparation of data for monthly reporting i.e. dash board

7. Data modelling on various simulations dimensions for business planning.

8. Strategic Decision Support:

9. Provide financial modeling and analysis to support strategic initiatives.

10.

11. Analysis of various costs and identify, plan for cost control initiatives.

12. Interactive with all relevant functions – Sales, delivery, recruitment, Talent management, training with reference to business in hand.

Required Knowledge:

1. Knowledge of MS Office including Excel and PowerPoint

2. Knowledge of appropriate accounting and financial modeling software programs

3. Excellent Excel/VB skills. Database i.e. Access, SQL Power BI skills are a plus.

4. Experience of managing changes in platforms from data perspective.

5. Customer (internal or external) oriented - with overall view of Business.

Key interactions:

Business Finance manager and Associate Director Finance

Director Finance

CFO

Delivery & Operations, Sales and engagement partners, Business managers/ leaders/ accounting managers/accounting head.

Internal and external Auditors

Skills & Knowledge:

Educational qualifications:

Bachelor’s degree in commerce

Professional qualification:

Semi qualified CA with 3-4 years / Semi/ complete CMA with 7-8 years experience

Relevant experience and skills:

Must haves:

1. At least 7-8 years of work experience in FPNA function including knowledge of revenue assurance & accounting, book close etc. preferably in IT and IT-service Company.

2. Understanding of financial statements, financial ratio analysis and interpretation of numbers.

3. Quick learner. Excellent analytical & presentation skills.

4. High level of integrity and dependability with a strong sense of results-orientation.

5. MS Office – Advanced Excel, Power point

Good to have:

6. 2-3 years of people management experience.

7. Background in IT business

8. ERP working knowledge

9. Knowledge of accounting package QB, Tally etc.