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23/01 Shantanu Saha
Founder & CEO at The Recruiters

Views:393 Applications:138 Rec. Actions:Recruiter Actions:0

Senior Associate - Property Finance Controller - Shared Services Center (5-9 yrs)

Gurgaon/Gurugram Job Code: 884874

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 - 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

Women-friendly workplace:

Maternity and Paternity Benefits

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