Senior Associate - Financial Planning & Analysis - Consulting Firm

We have the following exciting opening with an MNC Consulting firm in Gurgaon.

Position: Sr. Associate - FP&A

Location: Gurgaon

Responsibilities:

- Collate/analyse information on operational data and related financial data

- Prepare monthly/quarterly financial analysis, variance analysis and management reports

- Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit

- Assist in preparation of annual budgets and rolling forecasts.

- Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV's etc

- Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.

- Billing for the services provided across the globe and ensuring no revenue leakages in the system

- Managing the intercompany transactions and ensuring timely resolution of intercompany differences

- Reconcile & monitor major project streams on revenue and cost take-ups against project plans.

- Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts

- Provide support in relation to financial and improvement projects

Educational Qualifications

- CA (Inter) / MBA finance/ CWA/CMA or any other equivalent Certified Accounting Qualification is a must.

- 5 -8 years of post-qualification experience in to core Accounting, budget, forecasting, month-end closure, annual closure, variance analysis, stakeholder management, GL management