Senior Associate Financial Planning Analysis

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Location: India
Job type: Permanent
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Sector: Finance & Accountancy
Job Role:

Job Description:

Responsible for monthly, periodic & ad-hoc reports from finance. Provide required support for business analysis, reconciliations and month close activities.

REQUIREMENTS

EDUCATION:

Chartered Accountant professional degree or Chartered Accountant (Inter)

EXPERIENCE:

Chartered Accountant professional degree with 1-3 years of post-qualification experience or Chartered Accountant (Inter) with 3-5 years of industry experience.

SKILLS AND ATTRIBUTES:

* Good in MS office particularly Excel. Good knowledge in ERP preferred.
* Prior working experience in reporting and analysis preferred.
* Self-starter and capable of independently handing the activities with little supervision.
* Excellent analytical skills and capable of interacting with multiple functions.

ESSENTIAL RESPONSIBILITIES

* Prepare and provide monthly internal, Boeing and CDG reports.
* Support monthly billing pack, invoicing and other month close activities.
* Expenses & capitalization analysis for accurate revenue recognition and billing.
* Support in GL entry review & TB analysis.
* Review and validate monthly recs and ensure periodical correction entries.
* Work closely with various departments to provide required reports including dept. performance, etc…
* Provide other adhoc reports as required.
* Work on the business performance metrics ie. Utilization and advice the management to take right decision based on the analysis.
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