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Keywords / Skills : Cost Accountant, Financial Analyst, Financial Planning, Business Analyst, Forecasting, Finance Analyst, MIS Reports, Business analyst

1 - 3 years
Posted: 2017-12-06

Banking/ Financial Services
Finance & Accounts
Sales/ Business Development
Financial/ Business Analyst
Finance Manager
B.Com, MBA
• Commerce
• Finance
5.50 - 8.00 lacs
Posted On
6th Dec 2017
Job Ref code
Job Description
Job Description
  • Supporting the Focus Area Controller on the Controlling tasks within the area of responsibility. 
  • Monthly Controlling and Reporting of GS Financials within the area of responsibility. 
  • Developing/maintaining and delivering all internal management reporting which gives good transparency with good accuracy. 
  • Performing Variance Analysis, Trend Analysis and report significant deviations to the head of controlling 
  • Supporting Annual Budget / Target, Quarterly Rolling Forecast. 
Education and Experience
  • Chartered Accountant / Cost Accountant / MBA in Finance with 5 to 7 years of experience especially in an FPNA / Reporting environment. 
  • Rich experience in Financial Planning and Analysis. 
  • Thorough knowledge in Accounting Principles, conventions and basic understanding in IFRS. 
  • Good in excel, Power-point, SAP, BI and HFM. 
  • Experience in creating Management Reporting in a complex setup. 
  • Possess a combination of creative thinking, strong quantitative skills and analytical background to develop sustainable solutions. 
  • Strong verbal and written communications skills, listening and teamwork skills, and effective presentation skills. 
  • A self-starter and ability to deliver under high pressure. 
  • Strong attention to detail and strong work ethic.

About Company

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