Financial Analysis Senior Analyst
6 days ago
Job Description
Function
NDIN – Domestic Business
Cost Center
Location
India (Delhi/ NCR)
Region
India
Position
FINANCIAL ANALYSIS SENIOR ANALYST
Grade
07
Reporting to
Vishwa Dube
Process Category
Shift Time
Working time 10am – 07pm IST
Salary Range
Min.
Max.
TBD
TBD
Functional Role (Job Description)
Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.
Essential
Desirable
Education Background
Financial skills
Graduate in Finance
Financial Analysis
Master's in Finance / Business Administration
Work Experience
4 – 6 Years
7 – 9 Years of experience
Key Responsibilities
Absorb process information
- Revenue and cost forecast
- Financial / Management Reporting through SAP /BI / other means
- Review/maintain health of the projects
- Month end provision entries and reconciliations
- Monthly MIS pack
- Software accruals, revenue recognition and financial follow-up
- Coordinate with Business (Sales, Pre-sales, and Delivery) and finance teams (AP, Contract set up, Billing, AR team and GL team etc.)
Key Performance Parameters
Accurate and timely delivery of the financial planning and controlling tasks.
Essential Knowledge and Analytical Skills
Excel and SAP ECC (SAP BW is a bonus)
Fluent in business English language both written and verbal communication skills essential.
Should be a Good Team Player & Process driven person
Managerial and Soft Skills
Detail oriented with an analytical mindset
Self-starter, ability to work independently, using excellent business judgment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Test to be Administrated
Additional Information
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