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Sr. Manager - Financial Planning & Analysis with a MNC Shared Services Company, Gurgaon
Experience: 8 - 10 Years
Location: Gurgaon
Compensation: 20L - 25L
Education: CA
Industry Type: Shared Services
Posted Date: 15-Feb-17
Job Description & Candidate Profile

Job Summary:

Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data.

The ideal candidate should be a go-getter, highly analytical, technically competent with Accounting Concepts & Principles, should be a good team player and possess excellent interpersonal & inter-departmental communication skills and ability to multitask in a fast paced, dynamic environment.


  • Collate/analyse information on operational data and related financial data
  • Prepare monthly/quarterly financial analysis, variance analysis and management reports
  • Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes.  Reporting will be both regular and ad-hoc.
  • Assist in preparation of annual budgets and rolling forecasts.
  • Reconcile & monitor major project streams on revenue and cost takeups against project plans.
  • Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
  • Provide support in relation to financial and improvement projects 
  • Performs miscellaneous job-related duties as assigned by Management


  • Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation.
  • Excellent communications skills and ability to work with people across all levels to ensure quality delivery.
  • Ability to gain a strong understanding of the business and operations and see the bigger picture
  • An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
  • Ability to prioritise, organise & multi task across competing demands
  • Ability to work in a challenging fast paced environment with tight deadlines

Experience Guidelines:

  • Chartered Accountant
  • 8 – 10 years of post qualification experience
  • Must be numerically accurate with a “good eye for detail”, thorough, organized and consistent.
  • Ability to apply logical approach while looking at each and every transaction.
  • Perform all tasks as per agreed standards and timelines.
  • Exposure to ERP/Oracle is desirable.
  • Strong working knowledge of Excel
  • Experience in analysis of data and reporting compilation
Company Profile
Shared Services of a MNC PR Firm

Contact Details

Company Name: The Recruiters
Executive Name: Gunjan Tawakley
Telephone: 9911179125
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