AM - Planning/Budgeting & Financial Analysis - CA - Big4

We have an urgent job opening with one of the Big4's for the position of Assistant Manager - Planning, Budgeting, Financial Analysis (PBFA) for Bangalore location.

JOB DESCRIPTION:

Functional Responsibilities

Responsible for monthly compilation (from the reporting systems) of the financial reports

MIS Reporting

Financial planning and analysis

Business unit financial reports/analysis

Budget vs Actual reporting

Monthly P&L Analysis

Balance Sheet Analysis

Business wise head count analysis

Detailed expense Analysis

Work closely with various functions / Service lines of the organization

Reconciliation of headcount / FTE numbers in the MIS reports with the system reports, and prepare explanations for the same

Involve in the annual Plan / Forecast process by defining standard formats as well as actively engage in the review of variances

Prepare various dashboards / presentations to support the PBFA / Finance leadership during the governance group review of annual results, Forecast and Plan

Education: Chartered Accountant