Financial Analysis Senior Specialist

Job Description

Function

Finance

Cost Center

1039754052

Location

Gurgaon, Haryana - India

Region

GHQ

Position

Financial Analysis Senior Specialist

Grade

09

Reporting to

Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

The primary goal of the resource is to gather and analyze financial data to facilitate decision making and provide guidance to managers by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

Masters’ degree (MBA/M.Com) or CA/CMA Inter.

Work Experience

Typically requires 07-09 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:        

Budget Management: Individual must be familiar and have advance skills to manage budget management process which includes budget approval process, BPC submission, actual/forecast management and the progress review.

Actual and Forecast: Liaise with all internal BUs and regions to update their actual and forecast data monthly on time and prepare analysis. Build full year revenue, cost, YTD actual against forecast.

Month end Close: Gather Revenue and Cost data from all regions, analysis the pre-GL close and get the rectification entries done with the help from accounting team.

Analysis and Reporting: Conduct various detailed analysis and prepare reports like gross margin analysis, shadow P&L, headcount report, brokage calculation etc.

Accuracy: Must ensure the data quality and timely reporting meet the requirements of internal and external stakeholders.

Stakeholder management: Must have good communication skills to deal/provide right information to the stakeholders internal and external.

Knowledge and Attributes:            

• Strong attention to details with a high degree of accuracy.
• Good verbal and written communication skills.
• Display good planning and organizing abilities.
• Deadline driven with ability to cope with difficult situations.
• Have a solution-oriented mindset.
• Proactive approach with the ability to think ahead in a fast-paced environment.      

Required Experience:       

• Experience in a comparable role within a global organization
• Expertise in management accounting
• Significant proficiency in financial systems and software  

Key Performance Parameters

 | 1- Budgeting |2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 – Process efficiency I 6 – Control and Governance

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

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

Should be a Good Team Player & Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information