Senior Associate, Financial Reporting
1 month ago
FP&A team provides data and analytics to multiple stakeholders every month/quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year. The process involves deep analysis of data, triangulation with key parameters (Business vs region/ country) and quick turnarounds. This role will focus on driving analytics to measure business performance by building in outstanding checks and automating the reports wherever possible to enhance the analysis
DISCOVERyour opportunity
What will your essential responsibilities include?
·Creation and analysis of management reports (P/L and Balance Sheet).
·Ability to extract, analyze and interpret large and complex data from multiple systems and tools and perform various reconciliations.
·Support on process automation and standardization of various reports/workings.
·Create and implement proper controls and quality checks in files.
·Assisting the team during the Planning cycle by creating the Daily Movement reports highlighting the key variances and also preparing the plan files that are eventually used as the basis for Planning.
·Working and supporting the team on business plans (incl. Strategic Business Plans) and Current year forecasts, analyzing walks, consolidating and preparing reconciliations.
·Pulling together financial information at a segment, divisional and regional level for the senior management team.
·Working on Monthly & Quarterly BAUs & adhoc analysis.
·Preparing and reviewing data to feed into the forecast process.
·Reviewing the accruals and understanding the actual bookings against them as well as getting the manual adjustments for the same.
·Completion/consolidation of spreadsheet-based planning tools (used for forecasts, strategic plans, etc.)
You will report to the Manager, Financial Reporting & Accounting.
SHARE your talent
We’re looking for someone who has these abilities and skills:
Required Skills and Abilities:
·MBA/B. Com with relevant years of experience in an organization of repute with effective Finance Planning & Analysis and Management reporting background.
·Effective functional skills backed with analytical skills & problem-solving skills.
Desired Skills and Abilities:
·Good proficiency in MS Excel.
·Good communication & interpersonal skills to work effectively with internal/external teams across the globe.
FIND your future
AXA XL, the P&C and speciality risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re/insurance, we reinvent it.
How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and speciality.
With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.
Inclusion & Diversity
-
Senior Associate, Financial Reporting
2 weeks ago
gurugram, India AXA Group Full timeFP&A team provides data and analytics to multiple stakeholders every month/quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year. The process involves deep analysis of data, triangulation with key parameters (Business vs region/ country) and quick turnarounds. This...
-
Liquidity Reporting Senior Associate
4 weeks ago
gurugram, India Macquarie Group Full timeLiquidity Reporting Senior Associate Help us manage the funding, capital, and liquidity position of Macquarie. Join a team in our Group Treasury that develops internal liquidity frameworks, interprets regulatory requirements, and monitors compliance. At Macquarie, we are working to create lasting value for our communities, our clients and our people....
-
Liquidity Reporting Senior Associate
1 month ago
Gurugram, India Macquarie Group Full timeLiquidity Reporting Senior Associate Help us manage the funding, capital, and liquidity position of Macquarie. Join a team in our Group Treasury that develops internal liquidity frameworks, interprets regulatory requirements, and monitors compliance. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We...
-
Senior Reporting Analyst
19 hours ago
Gurugram, India Ericsson Full timeDescription Join our Team About this opportunity: We are looking for a new Reporting Analyst to be responsible to design, develop and deploy standard reports and dashboards for the global portfolio of Group Function Finance and other allied units engaged in financial reporting and analysis. At Ericsson, we give our employees the freedom to...
-
Associate, Financial Reporting
1 month ago
Gurugram, India AXA Group Full timeThe Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...
-
Associate, Financial Reporting
4 weeks ago
gurugram, India AXA Group Full timeThe Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...
-
SHL - Head - Financial Reporting
1 month ago
Gurugram, India SHL (INDIA) PRIVATE LIMITED Full timeHead Of yes to a better tomorrow!- SHL, People Science. People AnswersJob Purpose: - As Head of Reporting you will own the group multi-currency, multi-GAAP consolidation and monthly close process, global statutory reporting, and all financial statements and audits. This role will work closely with the Heads of Financial Control, Tax & Treasury, and FP&A...
-
Senior Associate- Tax Reporting
4 weeks ago
Gurugram, India Macquarie Group Full timeJoin our tax team and play a key role in ensuring our taxation deliverables are met in a timely manner, following international tax compliance and accounting regulations, while being empowered to take your career to the next level. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global...
-
Senior Associate- Tax Reporting
4 weeks ago
gurugram, India Macquarie Group Full timeJoin our tax team and play a key role in ensuring our taxation deliverables are met in a timely manner, following international tax compliance and accounting regulations, while being empowered to take your career to the next level. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global...
-
Manager Accounting Financial Reporting
3 weeks ago
Gurugram, India Fusion Micro Finance Limited Full timeCompany Profile: Fusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores....
-
Manager Accounting Financial Reporting
3 weeks ago
gurugram, India Fusion Micro Finance Limited Full timeCompany Profile: Fusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores....
-
Manager Accounting Financial Reporting
3 weeks ago
Gurugram, India Fusion Micro Finance Limited Full timeCompany Profile: Fusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores....
-
Financial Reporting
4 weeks ago
Gurugram, India Medanta Full timeAbout MedantaOver past 10+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon) and at the Delhi Airports. Medanta is...
-
Financial Reporting
4 weeks ago
Gurugram, India Medanta Full timeAbout MedantaOver past 10+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon) and at the Delhi Airports. Medanta is...
-
Financial Reporting
4 weeks ago
Gurugram, India Medanta Full timeAbout Medanta Over past 10+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon) and at the Delhi Airports. Medanta is...
-
Associate - Financial Analysis & Spreading
1 month ago
Gurugram, Haryana, India Acuity Knowledge Partners Full time**Position Title** - Associate** **Experience Level** - **1-4 years. **Department** - **Private Market **Location** -** **Gurgaon/Pune **Position reports to** - **Assistant Director **Job Purpose** **Financial Analysis/Spreading** This opportunity is ideal for a private equity professional who is interested in working with leading global private...
-
Senior Associate
2 weeks ago
gurugram, India Publicis Re:Sources India Full timeJob Description Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling...
-
Senior Associate
1 month ago
Gurugram, India Publicis Re:Sources India Full timeJob Description Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling forecasts. ...
-
AM/Manager - Financial Reporting
3 weeks ago
Gurugram, India Del Monte Foods Private Limited Full timeYou will be responsible for financial reporting of the organisation within one of the fastest growing global brands. Working closely with the different cross-functional teams, your portfolio will include Preparation of monthly profit and loss account as per internal reporting formats, preparation of quarterly/half yearly/annual Financial Statement as per IND...
-
AM/Manager - Financial Reporting
3 weeks ago
gurugram, India Del Monte Foods Private Limited Full timeYou will be responsible for financial reporting of the organisation within one of the fastest growing global brands. Working closely with the different cross-functional teams, your portfolio will include Preparation of monthly profit and loss account as per internal reporting formats, preparation of quarterly/half yearly/annual Financial Statement as per IND...