Job Description

Company Name: VARITE India Private Limited
About The Client:
An Indian multinational information technology (IT) consulting company headquartered in Noida, The company has offices in 52 countries and over 225,944 employees. The Client is a global IT services and consulting company that offers a wide range of services and products across various industries like IT Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions, Semiconductor Services and Enterprise Software Products.
Essential Job Functions:

• Be part of FP&A team for a global client's FP&A process at client
• Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers
• Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
• Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers
• Preparing ad hoc financial/management reports by collecting, extracting, formatting, analysing and explaining information from various sub-systems/ERPs and drill downs into financial data
• Prepare Forecast Formulations, Forecast Input Updating into ERP, Budget Formulations & Allocations, Forecast and Budget updates in ERPs
• Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
• Analyse & evaluate financial data and create financial models for decision support

Qualifications:

• Experience: 4-6 yrs.

Required Skills:

• Desired candidate should have at least 2-4 years of working experience in financial planning & analysis and accounting role
• Must have experience in independent end to end month end closing and reporting, accounting and finance principles
• Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
• Advance Excel, Power Point knowledge and working experience is mandatory
• Good knowledge and working experience on multiple ERPs
• Candidate must have strong communication and interpersonal skills to effectively communicate across many levels of organisation including senior management
• Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred
• Candidate from Real Estate Management industry will have added advantage
• Proven ability to perform with a high degree of accuracy under tight deadlines
• Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred

Education:

• B.Com/B.B.A/M.Com/MBA OR Any Accounting PG background

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral: 0-2 years INR 5,000
2-6 years INR 7,500
6+ years INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.