Financial Planning and Analysis
3 weeks ago
- Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.
- Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved.
- Responsible for gathering historical financial data, gathering inputs from inter department and intra department and uses the information to build the analysis.
- Analyse financial data and provide insightful commentary highlighting key risks and opportunities.
- Monitor and analyse financial results against budgets and forecasts with variance identification and explanations.
- Analyse and review financials on process level to ensure a consistency on accounting numbers.
- Familiar with KPIs of the SaaS based organizations (Revenue, Recurring revenue, Gross Margins, TCV, ACV, ARR etc.).
- Collaboration with cross-functional teams/peers to validate data and information that has upstream usage for managerial purpose.
Key Attributes:
- Preferably a CA / MBA / ICWA with 3-5 years of experience in Management reporting and FPNA functions, in an IT / ITES organization.
- Prior experience with roles in similar capacity and as a team member in the FPNA team.
- Strong mindset around Automation and process improvements.
- Experience of working in an automated ERP (SAP / Oracle/any other accounting ERP) driven environment.
Behavioural Competencies
- Customer focus
- Learning on the fly
- Problem solving
- Drive for result
Technical Competencies
- Communication – Written & Verbal
- Reporting
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