01Key Responsibilities
Budgeting & Planning:Develop and manage annual budgets, ensuring alignement with corporate financial goals
Forecasting: Prepare rolling forecasts by analyzing financial performance & business drivers
Financial Analysis: Conduct variance analysis (Actual Vs Budgeted Vs Forecast) and provides insights into deviations
Data Modeling: Create financial models and scenario analyses to support business decisions
Stakeholder collaboration: Work with department heads, executives to gather financial data and drive performance
Reporting: Prepare financial reports, dashboards and presentations for management & other meetings
Process Improvement: Enhance budgeting and forecasting processes through automation and best practises
Prepare & perform tasks related to preparation of schedules related with financial statements
Prepare reports and perform variance analysis of financial statements.
Working knowledge of General Ledgers & Balance Sheet Reconcilations
Assist & supervise other team members and keep track of day to day deliverables.
Coaching & Mentoring Junior team members in the team.
Candidate would be working in IST 1:30 pm to 10:30 pm Shift.
Qualifications
Person with commerce, accounting, finance background/educational qulification; Inter CA/CA/CPA/CMA/ICWAI can apply.810 years of relevant experience in FP&A, Accounting & finance domain.
Additional Information
Key Skills:
Excellent written and verbal communication skills, with the ability to manage stakeholder and customer interactions effectively.Strong customer service orientation and organizational skills.Strong problem-solving and analytical skills to understand complex reconciliations of transactions flowing through multiple systems.Proficiency in Excel and other Microsoft Office tools, along with a strong process improvement mindset and relevant use of AI technology.Strong finance and accounting domain knowledge.Self-starter with curiosity, accountability, and a strong sense of ownership.Team player with the ability to collaborate effectively and learn quickly in a dynamic team environment.Strong collaborator, with the ability to work effectively across accounting, business, IT, and audit teams. .
