Manager- It-fp&a Job in Windows Consultants Pvt. Ltd.

Manager- It-fp&a

Windows Consultants Pvt. Ltd. 4+ weeks ago

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Job Summary

A) Finance Planning & Analysis (FP&A)

Well versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations.
Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies.
Prepare presentations and ad-hoc analysis for Leadership/ Management Team
Comfortable in managing and analysing large volume of data; In-depth Variance Analysis with Commentary
Cost-centre level P&L, Deep Dive analytics of revenue and expenses

B) Accounting Responsibilities
Controls, checks and balances over processes involving financials, internal controls over financial reporting
Payroll and Expense Accounting & entries, Cost Centre Reporting
Participate in Statutory Audit, Internal Audit, etc.

Desired Candidate Profile

CA/ MBA / BBA Finance
6-8 years of post-qualification experience. Preferably IT-ITES/ Service sector.
At least 5+ years of work experience in Financial planning & Analysis field
Thorough knowledge of Finance & Accounting processes
Experience with any other Analytics tools/ such as Hyperion and Tableau is a plus

Experience Required :

8 to 12 Years

Vacancy :

2 - 4 Hires