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Location

Gurgaon | India

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Job description

• Opportunity to work with the Global MNC company
• Accelerate your career

Job Description

Job Responsibility:

. Creation of Monthly Financial Reporting Packages for Corporate functions

. P/L consolidation to gauge company-wide performance

. Analysis on Actual vs Budgeted/Forecast Cost Variances

. Prepare Accruals for Corporate functions and Essbase Tie out to support month-end close

. Trend Analysis

. Reporting of Overheads costs and trends.

. Supporting the stakeholders in SOX and other internal Audits

. Reporting cost trends for clients with dashboards

. Supporting on transitions of activities.

. Support stakeholder on adhoc financial analysis.

. Head count reporting . P/L MGMT

. Division wise reports of expense

. Cost Management

. Deck Preparation.

. Invoicing Report Reconciliation

. Invoicing in RECVUE

Qualifications Required:

. MBA (Finance)/ CA

. 9-10 years' experience in Financial Planning and Analysis

. Knowledge of Excel and PowerPoint

. Strong analytical and reporting skills

. Articulate with fair verbal and written communication skills.

Qualifications Preferred:

. Knowledge of HFM and any ERP (candidates with knowledge of Lawson will be preferred)

. Oracle & EPBCS Knowledge with understanding of budgeting cycle is preferred

The Successful Applicant

Job Responsibility:

. Creation of Monthly Financial Reporting Packages for Corporate functions

. P/L consolidation to gauge company-wide performance

. Analysis on Actual vs Budgeted/Forecast Cost Variances

. Prepare Accruals for Corporate functions and Essbase Tie out to support month-end close

. Trend Analysis

. Reporting of Overheads costs and trends.

. Supporting the stakeholders in SOX and other internal Audits

. Reporting cost trends for clients with dashboards

. Supporting on transitions of activities.

. Support stakeholder on adhoc financial analysis.

. Head count reporting . P/L MGMT

. Division wise reports of expense

. Cost Management

. Deck Preparation.

. Invoicing Report Reconciliation

. Invoicing in RECVUE

Qualifications Required:

. MBA (Finance)/ CA

. 9-10 years' experience in Financial Planning and Analysis

. Knowledge of Excel and PowerPoint

. Strong analytical and reporting skills

. Articulate with fair verbal and written communication skills.

Qualifications Preferred:

. Knowledge of HFM and any ERP (candidates with knowledge of Lawson will be preferred)

. Oracle & EPBCS Knowledge with understanding of budgeting cycle is preferred

What's on Offer

Job Responsibility:

. Creation of Monthly Financial Reporting Packages for Corporate functions

. P/L consolidation to gauge company-wide performance

. Analysis on Actual vs Budgeted/Forecast Cost Variances

. Prepare Accruals for Corporate functions and Essbase Tie out to support month-end close

. Trend Analysis

. Reporting of Overheads costs and trends.

. Supporting the stakeholders in SOX and other internal Audits

. Reporting cost trends for clients with dashboards

. Supporting on transitions of activities.

. Support stakeholder on adhoc financial analysis.

. Head count reporting . P/L MGMT

. Division wise reports of expense

. Cost Management

. Deck Preparation.

. Invoicing Report Reconciliation

. Invoicing in RECVUE

Qualifications Required:

. MBA (Finance)/ CA

. 9-10 years' experience in Financial Planning and Analysis

. Knowledge of Excel and PowerPoint

. Strong analytical and reporting skills

. Articulate with fair verbal and written communication skills.

Qualifications Preferred:

. Knowledge of HFM and any ERP (candidates with knowledge of Lawson will be preferred)

. Oracle & EPBCS Knowledge with understanding of budgeting cycle is preferred

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Job tags

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Salary