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
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