Job Description
Skills:
Budgeting, Forecasting, Strategic Planning, Financial Analysis, Variance, Ratio, Cost Reporting, SAP,
Work location: , Bengaluru, Karnataka.
Shift timings: 3:00 PM to 12 Midnight will have to extend during month end activity
Education : CA - 2019 Onwards (Post CA Experience) Mandate !
WORK FROM HOME
Mandatory Skills
Strong Knowledge of accounting concepts and financial planning & Analysis.
Good communication skills, Positive attitude, Client Management.
Should be able to handle the client's needs independently and deliver efficient accounting service commitments to client by effectively engaging and developing the team.
Good knowledge on ERP and MS-Office.
Job Description
In this role, the person will be responsible for all the activities related to FP&A domain expertise in Financial Planning Budgeting and Forecasting Variance Analysis and month end activities.
Preparation of monthly summary of actuals posted in SAP.
Preparation of variance analysis on monthly actuals versus forecasts.
Analyse current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures.
Monitor performance indicators highlighting trends and analysing causes of unexpected variance.
Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Ability to manage team.
Oversee and manage the continued development of Budgeting Financial Forecasting Operating Plan and Modelling tools.
Identifies relevant transaction and consider these in management reporting and forecasting.
Acquires and discuss budget assumptions with Business Unit.
Prepares and facilitates the annual budgeting and monthly forecast process with all the Business Units and all the relevant functions.
Perform Reporting and prepare monthly, quarterly dashboard on financial performance of the organisation.
Supports and facilitates discussion of annual budget and monthly rolling estimates.
Explain Opex Expenditure variances versus prior year, budget plan and prior forecast.
Prepares and publishes Expenses Reports to relevant parties.
Answers to ad hoc queries, working autonomously as an SME for Planning and reporting matters.
Ensure compliance with the company policy on confidentiality.
Demonstrate client/partner management and project management skills.
