Analytics / Data Entry / Back Office / ERP / Finance
URGENT HIRING FOR SENIOR FINANCE ANALYST-FP&A Full Time
Job Description
Role: Finance Professional/Sr. Finance Professional (Analyst Band)
Reports into: Assistant Manager/Manager
Job Description:
To provide the Cost Trends and Analysis, Overhead Cost Reporting, Financial Pkgs. for US Corporate Functions. Looking for a candidate with exposure in areas of Financial Planning and Analysis
Job Responsibility:
Creation of Monthly Financial Reporting Packages for Corporate functions with in depth commentary
P/L consolidation to gauge company-wide performance
Analysis on Actual vs Budgeted/Forecast Cost Variances
Prepare Accruals for Corporate functions and Essbase Tie out to support month-end close
Analyze current and past trends in key performance indicators of cost and work on fluctuations
Reporting of Overheads costs and trends
Supporting the stakeholders in SOX and other internal Audits
Reporting cost trends for clients with dashboards
Supporting on transitions of activities
Preferred
Semi Qualified/Qualified Cost Accountant (CPA equivalent) will be preferred
Knowledge of HFM and any ERP (candidates with knowledge of Lawson will be preferred)
Qualifications Required
Bachelor’s Degree in Accounting or MBA(Finance)
2+ years experience in Financial Planning and Analysis
Knowledge of Excel and PowerPoint is required
Strong Analytical and reporting skills
Articulate with Fair verbal and written communication skills
Please share your resume to the undersigned.
Salary: INR 1,00,000 – 3,00,000 P.A.
Industry:BPO / Call Centre / ITES
Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations
Role Category:Back Office/Web/Transaction Processing
Role:Associate/Senior Associate -(NonTechnical)
Employment Type:Permanent Job, Full Time
Recruiter Name:Dhyaan
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