Corporate Finance Role - Financial Planning & Analysis - IT/ITeS

Salary Offered : 10-15 LPA

Job Role :

The person needs to manage the Financial Planning & Analysis (FP&A) - Corporate Finance of the company (one of the fortune 500 company into IT/ITES domain).

Job Location : Gurgaon/ Mumbai

Shift Timing : 11 am to 8 pm

Key Responsibility Areas :

- Work closely with various Captive Offshore business groups.

- Monthly forecasting on direct cost, monitoring month end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and adjustment Journals.

- Headcount Analysis, Monitoring Opex and EBITDA during the month end close.

- Analyze monthly operating results against plan/forecast.

- Preparation of Annual Budget as per the Planning cycle.

- Analysis between Plan, Forecast and Actual numbers, variance analysis and reasons thereof.

- Preparation of monthly P&L and various management reporting packs/reports.

- Coordinate financial forecasts, analysis and drive meaningful business action.

Key Performance Indicators :

- Timely delivery of the assignments.

- Proper delegation of work.

Scope of Work :

- Team Management.

- Leadership roles.

- Exposure of one of the 500 fortune company into IT/ITES domain

Desired Skills :

- 5 to 10 yrs of exp into corporate finance.

- B.com/ MBA (Finance)/ CA (Inter)

- Excellent communication and interpersonal skills.

- Application expertise for Oracle and MS Excel (including Macros), Hyperion Planning id preferred.