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19/03 HR
HR - Talent Acquisition at Pioneer Financial & Management Services Ltd

Views:2875 Applications:58 Rec. Actions:Recruiter Actions:4

Financial Control Analyst - Investment Banking Captive (4-8 yrs)

Mumbai Job Code: 552414

We are hiring for the following Skills, preference is for a person who can start in short notice.

Financial Control Analyst:

JD:

The client operate a control framework to help us to manage the monthly activities of Financials Control, these controls include;

Actuals Tracking versus Budget (CDG Data)

Global Headcount - Actual v Approved Budget

Euros: Cash, Pnl, Depreciation & investment

Euros: Cost Nature Analysis

- Man-day Controls (Clarity Data)

- Time Tracking

- Man days invested vs. planned

- Man days vs Headcount

Position Comments:


- Change Control

- Budget Transfers

- Redistribution of Budget Plugs

- Clarity vs. CdG Alignment

- Headcount

- Budget

- Referential

- Referential Maintenance (Clarity & CDG Data)

- Cost Centres

- Charge codes

Organisation Structures

Looking for :

- Self-starters, highly numerate, excellent at Excel, powerpoint, MS office suite (MS Access would also be favourable)

- expert in financial management (budget v actuals tracking)

Additional Skills: 


- expert in managing, interrogating & reconciling large data sets

- ability to challenge

- ability to present complex subjects simply & concisely

- ability to present to senior managers

- technical background would be favourable

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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