Financial Planning

7 days ago

Navi Mumbai, India eClerx Full time

Financial Planning & Analysis

  • Preparation and publishing monthly Margin performance report
  • Examine financial statements and records to ensure accuracy and regulatory compliance
  • Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
  • Comparative statement on Actual Vs Projections with reasons of variances
  • Financial Reporting including quarterly board presentations, investor decks and other investor metrics
  • Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow
  • Use of Analytics to identify key levers for overall growth and profitability
  • Build and enhance scenario planning to understand impact of different variables on operating margins
  • Monthly KPI report for management
  • Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements

Skills required

  • Strong accounting knowledge of Financial and Financial Planning roles
  • Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
  • Proficient with Excel
  • Strong execution skills
  • Self-starter and highly motivated
  • Good verbal and written communication skills
  • Good analytical skills with ability to spot trends and insights

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