Assistant Manager - R2R - Financial Planning and Analysis

Responsibilities

• Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis. Connect with Digital Sales & operations teams to ensure the pipeline is tracked accurately.
• Review the contracts and provide a view regarding revenue recognition across projects
• Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc)
• Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements
• MIS reporting: Publishing various dashboards to the leadership team.
• Revenue & Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring revenue & cost is booked timely and accurately.
• Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets
• Priced vs. Actual performance of projects

Minimum Qualifications

• Experience in FP&A role

·         Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word.

·         Strong analytical skills.

·         Strong ability to effectively communicate, both orally and in writing.

 

Preferred Qualifications

• CA / MBA in Finance