Job Description |
Roles and Responsibilities |
Reporting and analytics of Segmental P&L to various stake holders on monthly & quarterly basis |
Variance analysis of major subsidiary performance on monthly & quarterly basis |
Variance analysis of expenses at Consolidated level |
Expense reports like C&B , Organic IT |
Assisting in Preparation of Annual General Meeting FAQ for senior management |
Support for monthly and quarterly Sr. management reviews , presentations, data requirements |
Automation & Process improvement initiatives |
Interface with other depts. for data follow-up and query handling |
Interface with internal and external auditors and query handling |
Detailed Reporting and analytics of Consolidated results to senior management on monthly & quarterly basis. |
Capex Analysis , Reconciliation with Schedule III financials |
Currency impact analysis |
Interface with internal and external auditors and query handling |
Desired Candiadte Profile |
Strong Financial Analytical Capabilities |
Excellent presentation and reporting skills |
Exhibit problem solving approach |
Industry: IT-Software, Software Services |
Functional Area : Accounts, Finance, Tax, Company Secretary, Audit |
Role Category : Finance/Audit |
Role: Financial Analyst |
Employment Type : Full Time, Permanent |
Eduucation |
PG - ICWA (CMA) in Any Specialization,MBA/PGDM in Finance |
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