We have the following exciting opening with an MNC Consulting firm in Gurgaon.
Position: Sr. Associate - FP&A
Location: Gurgaon
Responsibilities:
- Collate/analyse information on operational data and related financial data
- Prepare monthly/quarterly financial analysis, variance analysis and management reports
- Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit
- Assist in preparation of annual budgets and rolling forecasts.
- Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV's etc
- Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.
- Billing for the services provided across the globe and ensuring no revenue leakages in the system
- Managing the intercompany transactions and ensuring timely resolution of intercompany differences
- Reconcile & monitor major project streams on revenue and cost take-ups against project plans.
- Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
- Provide support in relation to financial and improvement projects
Educational Qualifications
- CA (Inter) / MBA finance/ CWA/CMA or any other equivalent Certified Accounting Qualification is a must.
- 5 -8 years of post-qualification experience in to core Accounting, budget, forecasting, month-end closure, annual closure, variance analysis, stakeholder management, GL management
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