Location - Kolkata
Experience- 2 to 12 years of experience
Apply By - 16-Oct-2020
Job Description
Responsibility -
- Deep Concepts of Finance and full understanding of the entire financial cycle
- Support to finance team during periodic book close ( Revenue & Expense analysis, PO tracking, GL close, Journal entries)
- Preparation / validating of financial models, management reports and variance commentaries with causal analysis.
- Hands on experience on churning reporting of a particular business unit
- Support to executive leadership team in decision support: preparation and validation of management dashboards with business commentaries supported by causal analysis for variances vs Budget / Forecast.
- Engagement in revenue and expenses forecast
- Exposure to analytical/planning concepts and ability to implement them
- Independently engage mid-level counterparts from Finance/ Business Ops team on a topical subject typically related to delivery (providing solutions to business cases, scenarios building and analysis)
- English Communication Skill
- Planning and Forecasting
- Perform Environmental Scan
- Perform Strategic Scenario Analysis
- Develop Detailed Functional Operating and Financial Plans
- Develop Detailed CAPEX Plan
- Finalize Financial Plan / Budget and Obtain Approvals
- Refresh Forecast Scenario Analysis
- Develop / Update Forecast (P&L)
- Management Reporting
Job Function - BUSINESS PROCESS SERVICES
Role - Analyst
Job Id - 165207
Desired Skills - Finance and Accounting
Desired Candidate Profile
Qualifications - BACHELOR OF COMMERCE, CHARTERED ACCOUNTANCY, ICWAI, MASTER OF BUSINESS ADMINISTRATION
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