Finance Analyst - Management Accounts

Finance Analyst

Location : Vikhroli, Mumbai

CTC : 6.5 LPA

No. Of Openings : 10

Qualification :

B.COM/MBA

Experience : Min 1-3 years of post-qualification experience in FP&A.

Excellent communication skills.

Role Objective

To manage financial analysis of business units, forecasting, budgeting, provide critical insights, standardise & improvise processes.

- Reasonable expertise over Word, Powerpoint, Teams(Preferably)

- Knowledge of Microsoft Excel (VLOOKUP, SUMIF/SUMIFs, Pivots, COUNTIF, data validation)

- Sound knowledge of accounting and finance

JD:

- Responsible for preparing/designing new report /models as requested by business.

- Responsible for accurate and timely monthly / quarterly reports.

- Regular connect with various stake holder for insight of business and updating the report accordingly.

- Support Business Finance team in Budgeting, Forecasting, Cash Flow.

- Responsible for uploading / updating the data (Actual / Budget / Forecast) in system (Microsoft Teams).

- Responsible for accurate and timely reporting of Financial, Operational reports, required for business call.

- Providing the commentary to the sales / operation team for reason of variances between actual / forecast and budget.

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of revenue and expenses)

- Regular interaction with the respective stake holders for the analyzing the reasons.

- Responsible for annual budgeting for the customer handles.

- Responsible for creating Purchase Orders, ensure smooth processing of the same, providing GRNI, until eventual approval of invoices.

- Responsible for preparation of Overall Profitability statement (Deal Term Budget) of the customer.

- Reviewing financials during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings.

- Creating and processing journals relating to Accruals and prepayments.

- Support various teams with key Management reporting as appropriate.

Contact at 9619667840