VACANCY DETAILS :-
POST NAME - Financial Analyst
QUALIFICATION - B.Com/M.Com
PREFFERED QUALIFICATION - CA Inter\CMA\MBA
EXPERIENCE - 5 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting.
- Identify trends, anticipate needs, and gather business requirements to support an evolving planning and management reporting function that meets the needs of the users.
- Assist in process improvements using reporting and planning tools.
- Process cost center creation and changes, movement of cost center hierarchies.
- Review prepaid schedule and ensure appropriate and timely amortization.
- Assist with month-end close and reporting activities. Book accrual and cross charge JE’s accurately and on time.
- Build reports and assist with monthly actuals-to-forecast variance analysis.
- Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team.
- Work with business, budget owners and other financial analysts to build business cases and set up processes to manage the spending of new projects/initiatives
- Ensure strict adherence to corporate policies and GAAP regulations
- Ad-hoc analysis & projects as needed to support business needs
- Work autonomously but in collaboration with teammates and business partners.
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