AM - Financial Planning & Analysis

Position: Assistant Manager FP&A, MNC BANK KPO

Location: Gurgaon

Responsibilities:

Assisting the Financial Controller with the following:

- Managing pre month end activities , accruals , site costs , posting , closing & transfer to HFTL

- Managing post trial balance ledgers including the review of P&L accounts and reconciliation of balance sheet accounts.

- Supporting Performing forecasting for the programme.

- Variance and management reporting to programme management and to Group Finance (including budgetary control reporting to work stream leads with respect to their allocated funding).

- Accounting for recharge income from other Group companies

- Accounts payable activities and related VAT reporting

- Determine actual cost of operations, processes, departments and regional areas

- Responsibility for ensuring that costs are allocated according to established procedures

- Managing the cost closing process, revaluation, monthly recons, capitalized/amortized variance and overhead

- Ability to respond to questions about financial performance. Respond to questions about expenses, trends and deviations from budgets

- To use detailed specifications, conduct an analytical review to identify key principle of cost allocation

- Understand the key relationships between legal entities and the type of costs associated/identified

- Develop and manage the invoicing procedures

- Ensure cost centres are set-up and managed on an ongoing basis - Identification of misrepresentations through analytical review.

Knowledge & Experience / Qualifications

- Bachelor’s degree in related field or commensurate experience.

- CA (chartered accountant)/CWA/ CPA qualified accountant with good academic background, 4 years post qualification experience

Intermediate working knowledge of MS Office; Word, Power point, Project. Advanced knowledge of Excel.

- Good working knowledge of financial services sector and beneficial.

- Ability to develop effective working relationships with business partners & vendors.

- Essential exposure to global programme financial management.

- Experience of managing budgets & strong reporting skills.

- A firm understanding of process costing principles and an ability to apply them to inter-company recharges.

- Ability to bring analytical rigour, structure and solution to problematic areas.

- Strong interpersonal skills to communicate effectively with Programme team members and the wider business.

- Good working knowledge of MS-excel and MS-Access and knowledge of CODA and SARACEN is beneficial.

Please mark subject line Assistant Manager FP&A.Please email CV to arvind@leadsearch.biz

Please mention current CTC, ECTC, notice period.