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