- Your responsibilities will include providing financial insights and projections to the accounting team.
- You will provide reliable data and analysis to be used in decision-making and planning.
- You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Experience: 8+ years.
Education: CA Qualified.
Duties and Responsibilities
Financial Planning & Analysis:
- Build an analytical and data driven business finance function and support on the following tasks.
- Set up forecasting model to help improve predictability to bring in a financial discipline.
- Monthly / Quarterly numbers and PPT preparation for review for Leadership Team.
- Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments.
- Work closely with cross functional teams to resolve issues if any.
- Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews.
- Proactive in reviewing financial information, identifying exceptions and any irregularities initiate action to rectify and follow up for logical closure.
- Build operational plan for optimizing on utilization and channel mix.
- Hands on experience on reporting.
- Revenue Recognition, Budgeting, Revenue Accounting.
- Assisting in providing value-added management decision support, driving key business goals, identifying major trends and corresponding business issues.
- Revenue is recognized accurately and in accordance with accounting standard.
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