Financial Analyst - BPO

Financial Analyst for MNC

The Company :

A Leading global BPO organization,specialize in Corporate Information Solutions that re-engineer end-to-end business processes.The Group employs approximately 11,500 staff across the globe, with key locations in the Americas, EMEA and Asia Pacific.

Role:

- The Financial Analyst is responsible for corporate profit and loss ownership, reporting, budgeting and planning. In addition, there are company-wide responsibilities related to financial reporting, budgeting and forecasting, and supporting financial tools. Other responsibilities include treasury activities, insurance requests, capital expenditure review and special projects

Key Responsibilities:

- Maintain effective controls to report variance to profit targets and reduce risk

- Prepare monthly management reports, including both financial reports and written commentary regarding results.

- Prepare and analyze corporate and company-wide variances.

- Perform month-end close activities, which include reviewing P&L data for accuracy, working with department heads to understand fluctuations and preparing journal entries.

- Create and maintain reports in the reporting tool for corporate and regional use.

- Corporate budget/forecast preparation and analysis.

- Company-wide budget/forecast analysis and reporting.

- Support budget and forecasting cycles – system, process and financial analysis.

- Ad hoc financial analysis and report generation.

- Challenge current processes to promote continuous improvement and efficiency.

- Special projects.

- Provide support to regional Finance teams, as needed.

- Monthly Review of Accounts Payable Distribution

- Financial audits .

Requirements:

- MBA / BBA / PGDM / B Com

- Good accounting and finance experience gained through 3-6 years in back-office operations/shared service environment with leading F&A BPOs

- Proven financial analysis and math skills required for budgeting, invoicing, payroll, etc.

- Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise.

- Experience in preparing and analyzing budgets/forecasts.

- Advanced work experience and proficiency with Excel spreadsheets

- Advanced work experience with various ERP systems such a SAP/Oracle (PeopleSoft experience ideal)

- Excellent communication skills both oral and written.

- Proven ability to multi-task, prioritize and meet strict deadlines.

- Ability to collect and summarize data to prepare clear and concise reports.

- Proven strong organizational skills and detail-oriented.

- Experience with SRC or other budget/planning and reporting tools is desirable

- General knowledge of Generally Accepted Accounting Principles (GAAP) is a plus

Personal Attributes:

- Must be able to work in a fast-paced team environment to meet deadlines

- Must be able to analyze, communicate, facilitate, prioritize, escalate, and resolve issues

- Must be able to manage multiple tasks / projects simultaneously

- Confident, self-starter with ability to work independently

- Strong work ethic and ability to work as a team player.

Interested Candidates mail your updated Resumes to : hrcon@meenerg.com