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Planning, Forecasting, Analysis - Senior Associate Finance

Employer
Confidential
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Jun 24, 2024

View more

Job Role
Senior Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Assist in preparation of annual budgets and forecasts for assigned business units taking into consideration OP Gain, One time cost, Headcount planning salary cost, OPEX information and trends.
  • Analyze operational financial metrics at transaction level for various functional groups. Collect and maintain relevant supporting information for senior management.
  • Review the general ledger (such as Salary, TE, Professional Services, provision entries etc) in detail to ensure appropriate accounting at cost center level and provide in depth analysis for further action.


JOB RESPONSIBILITY
  • Validate the Purchase Requisition / Purchase Order in line with the approved budget and control. Educate business tower spoc with on right cost center GL alignment.
  • Generate and publish monthly management reports on financial performance by dept by region. Provide cost center owners with detailed expense reports and trends compared with budgets and forecasts and work with them to ensure spend is within budgets.
  • Preparation of Rate Card and provide key insights to the business leaders.
  • Responsible for the HC and C2H cost benefit analysis, publish the key observations with respective business leaders.
  • Facilitate regular financial reviews with Business stakeholders and keep them informed about key Financial/Non-Financial Metrics. Proactively look for cost optimization opportunities and highlight areas of improvement for timely action.
  • Ensure the financial KPI s (key performance indicators) are effectively ensured.


QUALIFICATION
  • CA | MBA | ICWAI


EXPERIENCE
  • Must possess strong communication skills (English) and good interpersonal, influencing skills while dealing with the senior leadership.
  • 4 to 6 year experience.


SKILLS AND COMPETENCIES
  • Excellent MS Excel skills.
  • Good knowledge of PowerPoint is expected as a number of reports are submitted in presentation slides.
  • Prior experience of working on an Oracle and financial consolidation and reporting system

Skills: Ms Excel, Powerpoint, Oracle

Experience: 4.00-6.00 Years

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