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1543828

Manager - Financial Planning & Analysis - Shared Services Center

3 - 6 Years.Gurgaon/Gurugram
Posted 3 weeks ago
Posted 3 weeks ago

- This position is for a Finance Shared Services Center.

- You'll work on tasks like financial reporting, data analysis using SQL, and helping with cash flow forecasting.

Financial Reporting:

- Assist in creating straightforward financial reports. Flux analysis, budget vs actual, categorization of expenses

- Learn to analyze financial data to identify trends in Cash inflows, Opex expenses, and other budgetary functions.

SQL Basics:

- Using beginner/intermediate SQL queries to pull payment information from Databases.

- Ability to port Database reports into useable and refreshable Power-Bi and Excel reports

- Automation of recurring reconciliations using Database information and Payment Processing Support:

- Learn about payment processing and contribute to oversight.

- Assist in resolving basic payment-related issues. Which involves mapping payment processor data to cash settlements.

Cash Flow Assistance:

- Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.

- Long term planning of cash flows and location of funds within entities

Basic Accounting:

- Apply basic accounting knowledge to daily tasks. Accrual basis

- Assist in preparing straightforward financial statements. Assist with ad-hoc reporting as needed for

Qualifications:

- Degree in finance, Accounting, Business, or Database management, or IT

- Basic understanding of finance and accounting principles.

- Intermediate Excel proficiency. Sumifs, Xlookup, Pivot tables, Power Query

- Eagerness to learn and contribute to a dynamic team and build out new processes and forecasting techniques.

- Power-Bi experience is nice to have.

- 1-2 year SQL experience is required.

- Comfortable coordinating across multiple departments. Communication is critical.

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469

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204

APPLICATIONS

10

RECRUITER ACTIONS

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Pro

View Insights

Job Code

1543828

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