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For Employers

Sr. Associate - Finance

Talent21 Management Shared Services Pvt. ltd.

3 - 8 years

|

4 - 8 Lacs

Posted:3 days ago| Platform:

Apply

Skills Required

finance management fp&a forecasting financial planning variance analysis budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Responsibilities:

Financial Planning and Analysis (FP&A)
Complete ownership in Month end closing, variance analysis and finalize the business seg P & L
Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
Assist senior business partners in financial planning, budgeting and forecasting
Updating headcount, headcount analysis, reporting and review the accuracy of data for BUs
Preparing business review packs.
Preparation of billing report and monthly analysis
Assisting in ad hoc analysis and reporting.

Commercial qualities

Independent with Strong analytical skills
Good accounting experience.
Experience of using Excel to an intermediary level (v-lookup, pivot tables)
End user experience of SAP and TM1 would be an advantage.

Personal qualities

Business partnering and working closely with various cross functional team
Flexibility to work within a high growth, rapidly changing environment
Commitment to continuous personal development
Full ownership of problems and issues
Good communication skills, plus good verbal & written presentation skills.

Required Skills Financial Planning, FP&A, variance analysis, budgeting and forecasting, headcount

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Talent21 Management Shared Services Pvt. ltd.

Human Resources and Talent Management

Gurgaon

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