Mastek
Location
Mumbai | India
Job description
Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.
Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to the business stakeholders. This role requires an in-depth understanding of the business together with analytical skills. The part will also be working in close association with Management and Business Leaders. Must : Location - Andheri East Candidate must be willing to work all days from Office Candidate must willing to work in India or UK shift (2pm to 11pm) Qualification Required :CA AND MBA Job Description Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting Preparing budget, actuals and forecasting at P&L level for the business unit, support annual budgeting exercise Ensure accuracy of forecasts is maintained. Variance Analysis Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy Validation and accuracy of monthly cost / provision across line items Support the creation of the monthly & quarterly review decks Establishing financial and business metrics, and reviewing the same Supporting the shared services team with monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations Supporting Invoicing, revenue recognition, account payables and receivables management Assisting with system implementation projects Technical & Professional Capabilities : 2-10 years of experience in Business Finance/FP&A is required Self-starter, strong financial and accounting knowledge of SAP and/or Hyperion preferred Strong analytical skills Excellent communication skills Strong excel modelling & ppt skillsJob tags
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