Manager- IT-FP&A

From 8 to 12 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description

A) Finance Planning & Analysis (FP&A)

  • Well versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations.
  • Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies.
  • Prepare presentations and ad-hoc analysis for Leadership/ Management Team
  • Comfortable in managing and analysing large volume of data; In-depth Variance Analysis with Commentary
  • Cost-centre level P&L, Deep Dive analytics of revenue and expenses

  • B) Accounting Responsibilities
  • Controls, checks and balances over processes involving financials, internal controls over financial reporting
  • Payroll and Expense Accounting & entries, Cost Centre Reporting
  • Participate in Statutory Audit, Internal Audit, etc.

Desired Candidate Profile

  • CA/ MBA / BBA Finance
  • 6-8 years of post-qualification experience. Preferably IT-ITES/ Service sector.
  • At least 5+ years of work experience in Financial planning & Analysis field
  • Thorough knowledge of Finance & Accounting processes
  • Experience with any other Analytics tools/ such as Hyperion and Tableau is a plus

Role:Finance Manager

Salary: Not Disclosed by Recruiter

Industry:IT Services & Consulting

Functional Area:Finance & Accounting

Role Category:Finance

Employment Type:Full Time, Permanent


PG:CA in Any Specialization,MBA/PGDM in Any Specialization

Company Profile

Windows Consultants Pvt. Ltd.

Canada based financial services Organization.

Company Info
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Contact Company:Windows Consultants Pvt. Ltd.