kindly Refer to below Job description: Only Qualified CA are shortlisted Job Description:- Overall objectiveProvide finance business partner support to the Global Delivery organizations partnering to develop budgets, forecasts and reporting of actuals. Provide insight into costs by developing cost models to project workforce and other activities. Knowledge and skills
• Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
• Excellent analytical skills.
• Excellent business application skills (e.g., Microsoft Excel).
• Excellent communication and influencing skills.
• Superior teamwork skills
• Strong business acumen.
• Good project management skills.
• Familiar with IT processes and functions
• Financial Planning & Analysis,
• Business Finance,
• Corporate Finance,
• Financial Reporting,
• Management Reporting,
• Expertise Analysis,
• Variance Analysis,
• Forecasting,
• Budgeting,
• Pricing Responsibilities
• Support the monthly flash and close process for the Global Delivery organizations.
• Provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives, facilitate discussions with the Global Delivery teams, as well as consolidate variance explanations from the teams.
• Partner with Global Delivery teams to ensure timeliness and accuracy of month end close and flash activities by supplying reports and supporting details, researching issues, making SIFT adjustment, updating report due to organization changes, etc.
• Consults with business leaders to guide and influence strategic decision-making within a broad scope.
• Forecasts financial results within a broad scope.
• Leads business initiatives, typically leading analysts across multiple sub-functions within finance.
• Identifies opportunities for process improvement and policy development and engages in the design.
• Represents the business unit during cross-regional or cross- functional planning processes.
• Shall provide an overlap with regional time zone for the work (hrs.) which warrants an overlap. For other work, overlap could be limited to offer right flexibility to resources to attract and retain talent, especially at senior levels (per local market practices). During the close process, the resource shall provide a higher level of time zone coverage (overlap). hi, Kindly revert back with your Updated CV on [HIDDEN TEXT] with below Details: Exp: Fresher to 3 year Exp CTC: ECTC: Notice Period: Location Bangalore: Available for F2F Interview on 25th of July: Kindly share the details will contact you. Skills: Chartered Accountant,Financial Analyst,FP & A,FPA,Qualified Chartered Accountant,Financial planning,Budgeting,Variance Analysis,Forecasting,Financial Reporting,Financial Analysis Experience: 0-3 Years