Job Description

CA Fresher - FP&A

Domain - FP&A

- Chartered Accountant

- Consistently scored 60%+ in Graduation and academics

- Article ship experience ( preferably in Big 5 organization)

- Good verbal and written communication

- Exposure to MS Excel and ERP in article ship days

- Comfortable to work out of Bengaluru Bagmane BLR 13 office for the first 3 months daily every weekday, after that hybrid 3 days a week/ as per the policy determined

- Shift timing 2 pm-11 pm

-

Reporting and Analysis:

- Perform financial reporting and support monthly HC reporting, P&L analysis (Opex) and financial forecasts for Consumer payments Org

- Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams

- Closely monitor and control Capex and Opex budget for the business.

- Evaluate and question the Capex & Opex requirements and continuously benchmark cost productivity for the business

- Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.

- Assist in Measuring and reporting progress on key goals for the business team in a timely manner

- Measuring and monitoring of metrics for new business initiatives

- Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time

- Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives

- Perform headcount planning and forecasting

- Partnering with the Global leadership team to develop strategic multi-year or long term operating plans

- Business partnering with various finance vertical (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whist performing accounting and operation. Produce standardized reports for price and quantity variance in AP/AR. Work in partnership with

- Execute and drive KPI metrics for business and operation performance

- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them

- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

Key job responsibilities:

- Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting.

- Strong financial acumen.

- Strong problem-solving and decision-making skills.

- Ability to manage competing priorities and meet deadlines.

- Exceptional interpersonal skills - including written and oral communication skills.

- Experience using Oracle Financial Applications (Preferred).

- Experience in COGNOS and SQL is a strong plus.