Job Description

- Will be SPOC/Lead for a large SBU in Audit as well as support in overall National Audit

- Assisting with annual budgeting and forecasting in close collaboration with the business stakeholders.

- Supporting the month end close through partnership with the business stakeholders.

- Preparing regular financial reports and dashboards for management, highlighting key performance indicators (KPIs), financial metrics, and business drivers. Providing budget owners with insightful analysis to explain trends / variances to actuals.

- Leading and tracking monthly client wise invoicing, accounts receivable and other key performance indicators (KPIs).

- Liaising and establishing business relationships and being a key FP&A contact between business stakeholders and F&A team.

- Collaborating with business stakeholders, resource management, F&A and other teams to increase efficiency through process/report automation.

- Supporting and managing ad-hoc projects.

Skills & Qualification

- Preferred : Graduation or Post-Graduation degree in finance / accounting or related field.

- You have 5+ year of relevant experience, within FP&A and Operations.

- Proficiency in MS Office ,Preferred BI tools Proficiency .

- Strong attention to detail and organizational skills.

- Good communication and problem-solving abilities.

- Strong ability to build and interpret financial models.

- Ability to work cross-functionally with finance, operations, and leadership teams

Additional Information

Interview rounds-2 Round (Virtual)

Required Qualification

Master of Business Administration (M.B.A.) ,

Experience : 8 to 12 Years

Job Type: Full-time

Pay: ?1,084,542.68 - ?2,200,000.00 per year

Work Location: In person