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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Responsible for handling Global Platform Workplace and Investing, FundsNetwork, Client Services Experience and COO Change, Business Management and Risk/Controls management accounts which is used by finance and the wider business. PL analysis of the above defined business areas, sales and asset reporting and explanation of variance from target in all the above. Monthly accruals and management accounts adjustments. Yearly updating of drivers for Client Services Experience and COO Change, Business Management and Risk/Controls. Responsible for FNW BAC pricing and Strategy. Responsible for third party submissions. Responsible for ensuring all standard deliverables are turned out on time, to a consistently high quality as well as ensuring ad hoc deliverables are turned out to expectation or higher in a timely manner. Responsible for dealing with ad-hoc queries from the wider finance community and the business. This will include assisting with the development of profitability studies, handling pricing cases and other financial analysis. Responsible for assisting in budgets/rolling forecast which are aligned with the business goals. Responsible for working in an extended (offshore-onshore) global team model and focus on CFO goals with input from onshore extended team where required. Responsible for maintaining a constructive and professional relationship with similar onshore grade levels as well as other key onshore and offshore stakeholders. Job Requirements: Essential Skill Experience and Qualifications Required A qualified accountant / MBA with 4-5 years experience. Proficient with Microsoft Excel and Powerpoint Knowledge of Essbase, HFM, and JDE would be an advantage. Good financial analysis skills including, knowledge of accounting principles and industry standard packages Essential skills and experience Working in collaboration to drive results. Sound analytical skills with an eye for details. Good at numbers and able to co-relate data/ information. Keen to review processes and drive improvements. Ability to grasp new concepts, assimilate information and deliver high quality solutions with speed. Good knowledge of Microsoft Office Excel, Power Point and Word. Knowledge of Hyperion / JD Edwards / Alteryx/ Tableau would be an added advantage ,
Keyskills :
sales management mis customerrelations quality jdedwards newconcepts microsoftexcel clientservices globalplatform microsoftoffice analyticalskills financialanalysis tatementsofworksow businessmanagem