Confidential Job Posting
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Role Objective:
- A fantastic opportunity for a career minded and motivated qualified / part qualified accountant to join a dynamic global finance team.
- This role requires a confident and outgoing individual, who will be a key finance team
member.
- The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads.
- Will be responsible for the month-end closure, accounting, controls, analysis reconciliation and producing reports for review by senior management.
- This role will have significant business partnering requirements, with day-to-day verbal and written communication with both the finance team, and wider business organization to include Sales and Operational leads.
Professional Know-how:
- Academic: CA / CMA / ACCA / CIMA / MBA / Inter CA/Part Qualified
- Experience: 4-6 experience years in analysis, accounting & management reporting role
Working Relationships:
Internal:
- Business Stakeholders
- Senior management team
- Global Function team
External:
- End Client (wherever required)
- Auditors
Primary Responsibilities:
- Business Partnering with Sales and Operational leads in the Business.
- This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
- Produce accurate forecasts of costs and benefits.
- Revenue assurance and associated query resolution.
- Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
- Support the business with necessary management and financial information as part of their growth plans.
- Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
- Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
- Deliver monthly and ad-hoc reporting as per deadlines / requirements.
- Provide pricing and business case support on need basis.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary.
- Be proactive in providing feedback and ideas to develop and improve overall finance process.
- Lead in calls with stakeholders, liaising with internal / external auditors during annual / half yearly closures.
Key Result Areas:
Essential:
- Excellent verbal and written communication skills
- Accuracy in interpretation and analysis of data
- Accuracy in reporting and adherence to deadlines
- Identify and implement process improvements.
- Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications
Desirable:
- Experience of working with service sector organisations
- Experience in SAP
- Knowledge & working experience of other tools
They are not open to relocation candidate and want candidate only from Mumbai.
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