Financial Planning & Analysis Role - IT

Salary offered: 5 - 12 LPA

Location: Gurgaon

Working Hours - 5:30 PM - 2:30 AM

5 days working

JOB PURPOSE:

The role will involve oversight of Business Finance FP&A function, providing the necessary review and challenge to ensure that the financial information and reporting is complete and accurate.

KEY ACTIVITIES:

- Managing the annual planning and budgeting process

- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.

- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)

- Manage capital assets and associated depreciation/ technology rental equipment.

- Manage engagement balance sheet position, process necessary engagement level accruals.

- Perform financial forecasting: Collect most recent work plan and/or resource plan, forecast engagement's financial cost

- Prepare internal reports: Financial statements, budget to actual comparison, financial forecast, backlog and sales reporting, execution/marketing discounts, reserves, margin, aged/paid receivables, suspense items, recovery analysis, non-billable expenses, etc. Distribute reports to appropriate audience: engagement executives, Market Unit, internal accounting, etc.

- Analyze financial status and advice on corrective action.

- Strong verbal & written communication skills

Excellent communication skill