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
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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.
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