Collabera
Location
Vadodara | India
Job description
Job Title:
Financial Analyst Shift Timings: Split Shift Collabera, a leader in the staffing Industry, is looking for Financial Analyst Our employees work in a fast-paced, high-energy work environment driven by our unique work culture that embraces competitiveness, passion, and work hard-play hard approach to the fullest. Our clientele comprises many Fortune 100/500 organizations across various industry domains This is an amazing opportunity for someone having the hunger to succeed and work with a reputed staffing firm. He/she is expected to verify and validate each document as per the client’s compliances and raise findings if he/she finds any document to be missing or incomplete resulting in non-compliance. The applicant is expected to work within tight timelines and ensure 100% accuracy and compliance. Job Summary: As a member of Collabera’s Finance team, you will be responsible for preparing, analysis and reporting financial data to help the company make informed decisions and timely report to both internal and external stake owners. What would you be doing? Assist in monthly financial reporting for senior management encompassing revenue, expense, headcount, and other labor-related expenses. Assist in consolidation and reporting of financial results. Assist the controller team with audit preparation and intercompany reconciliation. Perform deep dive expense analysis on key SG&A items at the cost center level. Work with large amounts of data: facts, figures, and number crunching. You will need to see through the data and analyze it to find conclusions. Present findings or translate the data into an understandable document. You will need to write and speak clearly, easily communicating complex ideas. Monthly reporting of actual vs budgeted and variance analysis for consumption of various functional heads. Tracking of customer revenue, reconciliation of accounts receivable, variance analysis, and ad-hoc analysis as needed. Interface with various internal systems to extract data for client margin analysis. You may participate in cross-functional programs and projects. What will you need to succeed in the role? Ample understanding of financial jargon and Revenue/Margin. Ability to work within set deadlines. Be a self-starter who can manage a range of competing priorities and projects. Well-versed with Excel and PowerPoint presentations. Excellent communication and Email etiquette. Chartered accountantJob tags
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