Job description includes but is not limited to: - Participation in preparation of the monthly actual executive reporting package (analysis and results interpretation with the emphasis on deviations from budget, forecasts and action plans, preparation of presentations) - Participation in preparation of a standard rolling forecasts management reporting package including analytical support with key metrics, track savings goals, deviations from budget and action plans, risks and opportunities review and preparation of presentations - Participation in preparation of annual budget (key metrics, source of changes, analysis and interpretation of Regional budgets) - Responsible for the reconciliation of the intercompany transactions reporting (actuals/forecasts/budget) - Development of planning processes and management reporting by working with Regional teams on quality, consistency and accuracy improvement - Participation in building analytical and reporting templates with advanced Excel knowledge - Close cooperation with Regional finance teams to fulfill controlling function -&nbsp;ad hoc analytical tasks and requests Essential requirements: - Master degree in Finance and/or Accounting - CA/ICWA - Fluent English - Strong proficiency in Microsoft Office (particularly Excel, PowerPoint and Word; must have solid experience in Excel data manipulations, e.g., Pivot Tables) - Hyperion reporting systems knowledge will be an asset - Proven experience of at least 5 years in finance including controlling, management accounting as a plus - Capable of carrying out multiple tasks or projects in parallel, able to delivery results in dynamic environment under time pressure - Strong team player in a global team environment - Strong analytical skills, close attention to detail and ability to produce accurate and timely work

Gurgaon/Gurugram

Senior Associate - Property Finance Controller - Shared Services Center  

Senior Associate - Property Finance Controller - Shared Services Center   ,Job Description for Senior Associate - Property Finance Controller - Shared Services Center   in The Recruiters in  Gurgaon/Gurugram for (5-9) years of experience. Apply Now!

Job Description for Senior Associate - Property Finance Controller - Shared Services Center   in The Recruiters in  Gurgaon/Gurugram for (5-9) years of experience. Apply Now!