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People Search Consultant at Metaphor Infotech
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Manager - Financial Planning & Analysis - CA - Consulting Firm (9-14 yrs)
Roles and responsibilities :
- Preparation of monthly MIS reports for Management.
- Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances.
- Liaise with Business Units contacts to deliver Variance/Trend analysis
- Production of monthly financial reports regarding trends, variances, profitability, and performance measurement.
- Preparation of budget and forecast including headcount as per Management guidelines
- Handling ad-hoc queries from Management and clients
- Implement new processes within stipulated time and improving the existing processes
Education / professional qualifications :
CA with 9+ years of experience
Prior Experience :
The candidate must have 9+ years of relevant experience in a similar role, particularly in a professional services firm / consulting / Big 4 / Financial Industry.
Skills required :
- Hands on experience in FP&A / Forecasting / Budgeting / Accounting.
- Good exposure in GL closure activities during month end
- Production of monthly financial reports regarding trends, variances, profitability, and performance measurement
- Generation and review of monthly MIS reports with analysis.
- Knowledge of accounting concepts i.e. accruals, pre-payments, provisions etc.
- Reconciliations of BS accounts on monthly basis
- Knowledge of Oracle is essential
- Financial modeling, graphing, and reporting
- Review of monthly income statements and financial position of the legal entities handled by the team and submission of analysis to Management
- Preparation of Schedules for different accounts to support statutory audit
CTC offered : 18 - 20L (Fixed) + Variable.
For any further clarifications/updates feel free to call up on any of the co-ordinates mentioned below.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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