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Assistant Manager - Financial Planning & Analyst - Software Services Firm - CA

4.00 to 8.00 Years   Gurugram   17 May, 2023
Dimensions Consulting Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

    A transnational Software services organisation with presence across the world is looking to hire a FPN & A specialist for its corporate office in Gurgaon. CA/ CA Inter. MBA Finance 4-8 Yrs, preferably in the B2C spaceResponsibilities :-- Financial Process Setup of new Biz in discussion with various teams - Making & Understanding of Financial Statements (P&L, BS & CF) - Variance analysis - FP&A - Approx 70% of the role. Track & report KPIs - Accounting & Reporting - Financial Modelling. P&L, BS & CF linked model with various variables - US GAAP & INDAS knowledge (Preference) - Getting books audited - Internal & External - Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecast reporting etc. - Assist in various automation initiatives including that for periodic business / financial MIS. Attributes:-- Should be meticulous, have the ability to identify the finer point.- Good Communication skills (deal with team in USA) - Sense of urgency and ability to be proactive on issues and opportunities - Flexibility & commitment: Comfortable to stretch at the time of closing & audit - Good knowledge of MS-Excel, MS-Powerpoint and other reporting tools, Working knowledge of SAP. Should have experience of working in a technology-driven environment. ,

Keyskills :
salestatus gaapbankingaccountsprocess setup

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