The role will be a finance role in a diverse setting who will work closely with the country finance manager towards various aspects including Annual Budgeting, Monthly Forecasting, performing variance analysis with business flavored commentary for monthly actual results and forecast updates, Preparing Budget &amp; forecast decks for submission to region; and collaborating with business and finance controllership to help facilitate/implement internal controls and processes. The individual is expected to be a self-starter with a strong ability and desire to work independently with minimal supervision. FINANCIAL PLANNING &amp; ANALYSIS : - Support the Country Finance Manager with preparation/updating of the standard architecture base files for Annual Budget and monthly financial forecasts, by leveraging and sourcing financial information from Hyperion Financial Management and Oracle and Business inputs sources - Make system inputs for forecast and budget (Revenue, C&amp;B, headcount) for the Country Finance Managers to review the monthly/annual views and conclude using control checks - Support Country Finance Managers with retrieving and identifying financial information needed towards - variance analysis &amp; commentary for forecast &amp; monthly financial results, business finance decks, and for specific business needs. SUPPORT MONTH END FINANCIAL REVIEW ACTIVITIES : - Retrieve (from BIW tools and Oracle) and provide relevant financial information to allow country finance managers to review Monthly financial statements, and metrics (AR/WIP/Utilization) - Preparing, Maintaining/tracking of Open issues across various stakeholders including controllership, business, and region BUSINESS PARTNERING: Assist and being resourceful to finance Manager towards.: - Client revenue &amp; profitability Analysis on an ad hoc basis - Trend Analysis - Forward views to highlight challenges, opportunities - Putting together metric based business performance utilizing standard reporting metrics as well as internally developed business and segment specific measures. - Optimizing work in progress (WIP) and fee receivables in order to maximize cash flow, minimize provisions and reduce day's revenue outstanding - Putting together AR &amp; WIP dashboards OTHER REQUIREMENTS : Education: Finance Degree Experience: 5 - 8 yrs Knowledge and skills : - Proficient in excel with strong analytical skills - Communicate effectively to different stakeholders including non-finance - Attention to detail is critical - Time management / prioritize accordingly to meet deadlines Preferred Industries: Consulting / FMCG

Gurgaon/Gurugram

Mercer - Finance Analyst 

Mercer - Finance Analyst  ,Job Description for Mercer - Finance Analyst  in Mercer in  Gurgaon/Gurugram for (5-8) years of experience. Apply Now!

Job Description for Mercer - Finance Analyst  in Mercer in  Gurgaon/Gurugram for (5-8) years of experience. Apply Now!