Fp&a Job in Recruise India Consulting Pvt Ltd
Fp&a
Recruise India Consulting Pvt Ltd
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
Job Summary
Roles and Responsibilities Principal Accountabilities:
Analyze operational & financial metrics at transaction level for various functional groups. Collect and maintain relevant supporting information for management recharges as well as local statutory financial statements
Build up annual budgets and prepare rolling forecasts for assigned business units taking into consideration operational information and trends. Ensure that the planning process adheres to corporate as well as business unit guidelines.
Facilitate regular financial reviews with Business stakeholders and keep them informed about key Financial/Non-Financial Metrics. Proactively look for cost optimization opportunities and highlight areas of improvement for timely action.
Work closely with Business and other Support teams to build strong financial cadence. Constantly look to improvise and add reports to the Standard reporting pack. Work on creating a forecast mechanism to project financial recharges at project level & business units
Review expense lines (such as T&E, Professional Services etc) in detail to ensure appropriate accounting for client billable / non-billable costs
Generate and publish monthly management reports on operational productivity, by service line, region. Provide cost centre owners with detailed expense reports and trends compared with budgets and forecasts and work with them to ensure spend is within budgets.
Please share your updated resume to rasika@recruiseindia.com
Analyze operational & financial metrics at transaction level for various functional groups. Collect and maintain relevant supporting information for management recharges as well as local statutory financial statements
Build up annual budgets and prepare rolling forecasts for assigned business units taking into consideration operational information and trends. Ensure that the planning process adheres to corporate as well as business unit guidelines.
Facilitate regular financial reviews with Business stakeholders and keep them informed about key Financial/Non-Financial Metrics. Proactively look for cost optimization opportunities and highlight areas of improvement for timely action.
Work closely with Business and other Support teams to build strong financial cadence. Constantly look to improvise and add reports to the Standard reporting pack. Work on creating a forecast mechanism to project financial recharges at project level & business units
Review expense lines (such as T&E, Professional Services etc) in detail to ensure appropriate accounting for client billable / non-billable costs
Generate and publish monthly management reports on operational productivity, by service line, region. Provide cost centre owners with detailed expense reports and trends compared with budgets and forecasts and work with them to ensure spend is within budgets.
Please share your updated resume to rasika@recruiseindia.com
Experience Required :
7 to 9 Years
Vacancy :
2 - 4 Hires
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