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Responsibilities: - Preparation and publishing monthly Margin performance report - Examine financial statements and records to ensure accuracy and regulatory compliance - Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management - Comparative statement on Actual Vs Projections with reasons of variances - Financial Reporting including quarterly board presentations, investor decks and other investor metrics - Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow - Use of Analytics to identify key levers for overall growth and profitability - Build and enhance scenario planning to understand impact of different variables on operating margins - Monthly KPI report for management - Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements Skills required: - Strong accounting knowledge of Financial and Financial Planning roles - Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness - Proficient with Excel - Strong execution skills - Self-starter and highly motivated - Good verbal and written communication skills - Good analytical skills with ability to spot trends and insights

Any Location

eClerx - Process Manager - Financial Planning & Analysis - CA 

Job Description for eClerx - Process Manager - Financial Planning & Analysis - CA  in eClerx Services Ltd. in  Any Location for (3-7) years of experience. Apply Now!

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