Senior Financial Analyst - Global Finance Hub (FP&A) - IND002VT
Job purpose
Your client responsibilities
- As a part of the Financial Planning & Analysis team, the employee would need to perform the following activities:
Budgeting and Forecasting
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Liaise with clients, finance & technology teams to ensure a smooth flow during the budgeting period
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Reporting & analysis related to budgets
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Provide support & act as a SME on budgeting & outlook process
Partner accounting & reporting
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Track partner related costs in detail
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Reporting & analysis related to partner compensation & disbursements
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Coordinate with various countries for obtaining relevant Partner related information
Others/ General
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Prepare summary dashboards for the management accounts
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Identify & report the gaps & trends to the management & clients
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FTE/ Headcount data reporting
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Co-ordinate with the AP, AR & GL functions, wherever required
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Conduct an in-depth variance analysis
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Customer query handling
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Accruals management
Technical skills requirements
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CA with 1 year or B.Com/CA-Inter/ MBA with 3-5 years of relevant experience.
Additional skills requirements
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Accounting Knowledge
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Analytical Skills
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Reconciliations
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Good communication skills both
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