Analyst/Manager - Finance Control - BFSI/IT/BPO

Finance Controller - KPO / BFSI

We are hiring for Senior Financial Analyst & Finance Manager

Skill: Financial Planning Analysis - Finance Controlling

JD Financial Controller- FP&A

- Plan forecast / budget cost recharges, external / internal revenue, cost base, margin and headcount.

- Ownership of financial processes, including reporting of actuals, forecasting, budgeting and management of P&L, balance sheet, headcount and other key KPIs.

- Provide active support, insight and direction to Operational Management in relation to financial matters, including accounting positions and treatment

- Input into strategy development and financial appraisal of investment (Capex and Opex)

- Delivery of monthly closure reports

- Standardizing and improving financial processes, and practices in line with business requirements, in order to improve performance.

- Provide active support and direction to Global Finance organization

- Good knowledge and understanding of key financial systems, data structures and financial definitions including Group Reporting Definition (GRD)

- Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.

- Reviews complex data and analytics from various sources for accuracy and provides analyses to support decision-making process.

- Assists with special financial and business-related studies and cooperates with other departments in preparing analyses.

- Standardizing and improving financial processes, and practices in line with business requirement to improve performance.

- Assist with compilation and analysis of consolidated budgets and long-range plans.

- Maintains and coordinates group completion of financial review templates and meetings.

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Should have strong experience in handling month close including posting of accruals, prepayments, re class and reallocations entries.

- Ability to work with different stakeholders and build relationship.

- Support an end-to-end business unit including revenue, contract profitability and order entry as well as the delivery / cost base.

- Experience in preparing Financial & MIS reports, involved in Budgeting, Forecasting and doing a variance analysis.

- Dealing with audit queries (internal and external as required).

- Years of Exp: 5+Years

- Candidates Who can Join with in Immediate to 30 days (60 days - negotiable)

- Qualification: Any (Commerce Finance & Accounts) Graduates & Post Graduates, CA, CMA Qualified or Semi Qualified

- NO Engineers or Any IT Graduates