Work location: , Bengaluru, Karnataka.

Shift timings: 3:00 PM to 12 Midnight – will have to extend during month end activity

Education : CA - 2019 Onwards (Post CA Experience) Mandate !

""WORK FROM HOME""

Mandatory Skills:

·        Strong Knowledge of accounting concepts and financial planning & Analysis.

·        Good communication skills, Positive attitude, Client Management.

·        Should be able to handle the client's needs independently and deliver efficient accounting service commitments to client by effectively engaging and developing the team.

·        Good knowledge on ERP and MS-Office.

Job Description:

• In this role, the person will be responsible for all the activities related to FP&A domain expertise in Financial Planning Budgeting and Forecasting Variance Analysis and month end activities.

 • Preparation of monthly summary of actuals posted in SAP.

 • Preparation of variance analysis on monthly actuals versus forecasts.

 • Analyse current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures.

 • Monitor performance indicators highlighting trends and analysing causes of unexpected variance.

 • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

 • Ability to manage team.

 • Oversee and manage the continued development of Budgeting Financial Forecasting Operating Plan and Modelling tools.

 • Identifies relevant transaction and consider these in management reporting and forecasting.

 • Acquires and discuss budget assumptions with Business Unit.

 • Prepares and facilitates the annual budgeting and monthly forecast process with all the Business Units and all the relevant functions.

 • Perform Reporting and prepare monthly, quarterly dashboard on financial performance of the organisation.

 • Supports and facilitates discussion of annual budget and monthly rolling estimates.

 • Explain Opex Expenditure variances versus prior year, budget plan and prior forecast.

 • Prepares and publishes Expenses Reports to relevant parties.

 • Answers to ad hoc queries, working autonomously as an SME for Planning and reporting matters.

 • Ensure compliance with the company policy on confidentiality.

 • Demonstrate client/partner management and project management skills.