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Senior HR Consultant at Spectral Consultants
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Corporate Finance Role - Financial Planning & Analysis - IT/ITeS (5-10 yrs)
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.
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