Position: Fraud Analyst (2 positions)
Position reports to: Associate Director - Finance
Location: Gurgaon
Experience: 2-5 years
Responsibilities:
- Analyze and monitor current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures and analyzing causes of unexpected variance
- Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Provide/review financial data related to various businesses by interfacing/coordinating with functional business finance contacts, which include weekly sales, monthly Net New Business (NNB) forecast update, global MIS such as Business Review and Operating Plan.
- Ad-Hoc Reporting and Analysis
- Develop financial models and analyses to support strategic initiatives
- Intercompany process and Reconciliation - such as settlement, Netting, Clearing and payments.
- Co-work with other finance teams for proper expenses forecast
Qualifications:
- Post graduate from Tier-2 business school or BCOM graduate from a tier-1 institute
- Willing to do lot of data crunching and reconciliation diligently, while aiming to improve current processes.
- Minimum 2+ years experience of Financial Planning and Analysis
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly-driven and self-motivated
- Understanding in Accruals accounting and posting
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