Financial Analysis Senior Analyst

Job Description

Function

NDIN – Domestic Business

Cost Center

1450254052

Location

India (Delhi/ NCR)

Region

India

Position

FINANCIAL ANALYSIS SENIOR ANALYST

Grade

07

Reporting to

Vishwa Dube

Process Category

Shift Time

Working time 10am – 07pm IST

Salary Range

Min.

Max. 

TBD

TBD

Functional Role (Job Description)

Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.

Essential

Desirable

Education Background

Financial skills

Graduate in Finance

Financial Analysis

Master’s in Finance / Business Administration

Work Experience

4 – 6 Years

7 – 9 Years of experience

Key Responsibilities

Absorb process information

• Revenue and cost forecast
• Financial / Management Reporting through SAP /BI / other means
• Review/maintain health of the projects
• Month end provision entries and reconciliations
• Monthly MIS pack
• Software accruals, revenue recognition and financial follow-up
• Coordinate with Business (Sales, Pre-sales, and Delivery) and   finance teams (AP, Contract set up, Billing, AR team and GL team etc.)

Key Performance Parameters

Accurate and timely delivery of the financial planning and controlling tasks.

Essential Knowledge and Analytical Skills

Excel and SAP ECC (SAP BW is a bonus)

Fluent in business English language both written and verbal communication skills essential.

Should be a Good Team Player & Process driven person

Managerial and Soft Skills

Detail oriented with an analytical mindset

Self-starter, ability to work independently, using excellent business judgment

Must demonstrate a strong commitment to integrity, internal controls and data privacy

 Test to be Administrated

Additional Information