Roles &amp; Responsibilities

<ul>
<li style="margin-left:0px;">Responsible for monthly MIS, providing financial insights and variance analysis.</li>
</ul>

<ul>
<li style="margin-left:0px;">Collaborating with cross functional team to prepare annual budgets.</li>
</ul>

<ul>
<li style="margin-left:0px;">Responsible for monitoring for budgets, actuals against budgets and forecasts</li>
</ul>

<ul>
<li style="margin-left:0px;">Financial analysis, providing insights to the management for effective decision making</li>
</ul>

<ul>
<li style="margin-left:0px;">Building forecast with multiple simulation of factors that affect cost base.</li>
</ul>

<ul>
<li style="margin-left:0px;">Analyse cost drivers, evaluate and suggest cost saving opportunities.</li>
</ul>

<ul>
<li style="margin-left:0px;">Supports the Finance and FP&amp;A team in creating Profit and Loss (P&amp;L) statements, MIS reports, and other financial documentation.</li>
</ul>

<ul>
<li style="margin-left:0px;">Analyze and monitor financial data, including revenue, spending, Headcount movement and expenses.</li>
</ul>

<ul>
<li style="margin-left:0px;">Assist in the preparation of annual budgets, forecasts, and long-term financial plans (Opex &amp; Capex).</li>
</ul>

<ul>
<li style="margin-left:0px;">Collaborate with cross-functional teams to gather relevant data for financial analysis, financial performance, and operational efficiency.</li>
</ul>

<ul>
<li style="margin-left:0px;">Support the monthly financial reporting process, including variance analysis and management reporting.</li>
</ul>

<ul>
<li style="margin-left:0px;">Run through the Business leaders on business performance, articulate the reasons for variance.</li>
</ul>

<ul>
<li style="margin-left:0px;">Build multiple scenarios of cost base and impact on cost/fte with changes in various key assumptions.</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare ad-hoc financial analyses and reports to aid decision-making.</li>
</ul>

<ul>
<li style="margin-left:0px;">Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements.</li>
</ul>

<ul>
<li style="margin-left:0px;">Responsible for supporting the continuous improvement agenda.</li>
</ul>

<ul>
<li style="margin-left:0px;">Contributes to a learning environment, supports the team growth and development, and enhances learning methodologies and technical tools where applicable.</li>
</ul>

<ul>
<li style="margin-left:0px;">Provides decision support to various key collaborators (BU s, project teams, functions)</li>
</ul>

<ul>
<li style="margin-left:0px;">Analyse complex ideas or proposals and build a range of meaningful recommendations.</li>
</ul>

Requirements

<ul>
<li style="margin-left:0px;">10-15 years post qualification experience in Financial Planning and Analysis, general accounting, Financial Analytics</li>
</ul>

<ul>
<li style="margin-left:0px;">Qualified CA / CMA</li>
</ul>

<ul>
<li style="margin-left:0px;">Working knowledge of Hyperion/HFM is requirement.</li>
</ul>

<ul>
<li style="margin-left:0px;">Should have extensive working knowledge in managing complex MS Excel sheets and expert knowledge on MS Powerpoint.</li>
</ul>

Finance Operations in New Delhi (UID-9673)

Job Description

Job Details

Skills Required for Finance Operations

Job Description for Finance Operations

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