Our Client is an MNC Shared Services Business of a Global Company Headquartered in Paris .  Position : Manager Finance - Financial Analysis & Reporting  Reports to : India Global IT Financial Controller   This role is expected to perform in the area of General Ledger with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data.   The ideal candidate should be a go getter, highly analytical, technically competent with Accounting Concepts & Principles, should be a good team player and possess excellent interpersonal & inter-departmental communication skills and ability to multitask in a fast paced, dynamic environment. The candidate will also need to work on global numbers & must be prepared to work across different time zones & to adhere to strict timelines.   Responsibilities:   - Collate/analyse information on operational data and related financial data  - Prepare monthly/quarterly financial analysis, variance analysis and management reports  - Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.  - Assist in preparation of annual budgets and rolling forecasts.  - Reconcile & monitor major project streams on revenue and cost takeups against project plans.  - Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts  - Provide support in relation to financial and improvement projects   - Performs miscellaneous job-related duties as assigned by Management.  Compensation : 20 - 24 L   Abilities:   - Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation.  - Excellent communications skills and ability to work with people across all levels to ensure quality delivery.  - Ability to gain a strong understanding of the business and operations and see the bigger picture  - An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems  - Ability to prioritise, organise & multi task across competing demands   - Ability to work in a challenging fast paced environment with tight deadlines  Experience Guidelines:  - 8 - 10 years of post-qualification experience in Core Accounting  - Fair understanding of IFRS, Company Laws, TDS, Service Tax and other direct/ Indirect Taxes  - Must be numerically accurate with a - good eye for detail-, thorough, organized and consistent.  - Ability to apply logical approach while looking at each and every transaction.  - Experience of monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit with Multinational companies is preferred.  - Candidate should have high level of commitment & initiative and should be computer savvy.  - Perform all tasks as per agreed standards and timelines.  - Exposure to ERP/Oracle is desirable.  - Strong working knowledge of Excel  - Experience in analysis of data and reporting compilation is desirable  Educational Qualifications  - Chartered Accountant / CFA or any other equivalent Certified Accounting Qualification is a must.

Delhi NCR

Others

Manager - Financial Analysis & Reporting - CA/CFA - BPO 

Manager - Financial Analysis & Reporting - CA/CFA - BPO  ,Job Description for Manager - Financial Analysis & Reporting - CA/CFA - BPO  in The Recruiters in  Delhi NCR Others for (8-10) years of experience. Apply Now!

Job Description for Manager - Financial Analysis & Reporting - CA/CFA - BPO  in The Recruiters in  Delhi NCR Others for (8-10) years of experience. Apply Now!