Associate Senior Finance Executive

Job Description

Description

• MIS preparation – Monthly Budgeting/Forecasting, Variance analysis.
• Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights.
• Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO.
• Financial Planning and Analysis.
• Preparing Management power point presentations.
• Cost projections/forecasts for new projects undertaken.
• Co-ordination/discussion with top management teams.
• Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
• Monitoring the GP chargeability and headcount composition
• Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
• Reviewing project forecasting and project maintenance
• Identifying control points to promote best practice
• Assisting in Strategy planning for the Global practice
• Interactions with key stakeholders in the business to understand challenges and opportunities
• Imparting financial knowledge to the project group. Conducting various training sessions
• Reporting to the Finance lead on findings/challenges and issues within the Global Practice
• Any other adhoc responsibilities as directed by Finance Manager.
  
  

• Chartered Accountant
• 3 to 4 years of experience
• Basic knowledge in Accounting, Taxation & Finance
• Very good knowledge in MS Office (Word, Excel, Powerpoint)
• Knowledge of PowerBI/Tableau
• Skills – Attention to details, analyzing information, General math skills, Very Good Inter Departmental Communication skills
• Understanding financial concepts and ratio analysis
• Understanding of Process notes and internal control
• Works well in an environment with firm deadlines; results oriented.
• Perform multiple tasks effectively should be a team player and coordinate and be a part of building a team.
• Excellent oral and interpersonal communications skill