Job Description

Description

MIS preparation - Monthly Budgeting/Forecasting, Variance analysis. Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights. Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO. Financial Planning and Analysis. Preparing Management power point presentations. Cost projections/forecasts for new projects undertaken. Co-ordination/discussion with top management teams. Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning Monitoring the GP chargeability and headcount composition Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead Reviewing project forecasting and project maintenance Identifying control points to promote best practice Assisting in Strategy planning for the Global practice Interactions with key stakeholders in the business to understand challenges and opportunities Imparting financial knowledge to the project group. Conducting various training sessions Reporting to the Finance lead on findings/challenges and issues within the Global Practice Any other adhoc responsibilities as directed by Finance Manager.

Qualifications

Chartered Accountant 3 to 4 years of experience Basic knowledge in Accounting, Taxation & Finance Very good knowledge in MS Office (Word, Excel, Powerpoint) Knowledge of PowerBI/Tableau Skills - Attention to details, analyzing information, General math skills, Very Good Inter Departmental Communication skills Understanding financial concepts and ratio analysis Understanding of Process notes and internal control Works well in an environment with firm deadlines; results oriented. Perform multiple tasks effectively should be a team player and coordinate and be a part of building a team. Excellent oral and interpersonal communications skill
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

Job

Accounting/Finance

Primary Location

India-Maharashtra-Mumbai

Schedule:

Full-time

Travel:

No

Req ID:

254380

Job Hire Type

Experienced Not Applicable #BMI N/A