Financial Controller
17 hours ago
Key Responsibilities:
- Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM.
- Responsible for analyzing the P&L and KPIs .
- Prepare monthly P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown.
Required Skills
- Good understanding of IFRS
- Experience in budgeting , forecasting, variance analysis
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L.
- Highly proactive with desire for continuous improvement.
- Good understanding of revenue recognition, cost recognition.
- Educational background in finance.
- Good working knowledge of Microsoft Office tools, specifically MS Excel
Timings:
- Kolkata: us shift ( 5 pm to 2.30 am )
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