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Assistant Manager - Record to Report

5.00 to 10.00 Years   Jaipur   04 May, 2022
Job LocationJaipur
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    AM, Financial Planning & Analysis (FP&A) We are looking for a candidate with good communication skills. Candidate should have knowledge of SAP, HFM and Other Business Intelligence analytical tools like Power BI, Qlik Sense. Also, candidate should be ready to work in Australian shift Responsibilities: In this role, you will be responsible for all the activities related to month end closing.
    • Good knowledge of SAP
    • Knowledge of Financial System Reporting and Consolidation tools
    • Support in preparation and presentation of Reports for Management
    • Monitoring business performance and variances, providing trend analysis
    • Thorough understanding of Budgeting and Forecasting, uploading and reporting at system level
    • Evaluation of investment choices
    • Providing financial support through planning process
    • Providing commentary to support the development of financial insights
    • Ensuring timely and accurate delivery of analysis and financial reporting
    • Prepare Reconciliation for Process issues
    • Prioritize workload in accordance with pre-established Service Level Agreements
    Qualifications Minimum qualifications
    • B.com/M.com/MBA-Finance (Regular)/CA/CMA
    Preferred qualifications
    • B.com/M.com/MBA-Finance (Regular)/CA/CMA
    Skills and/or knowledge
    • Minimum Years Experience in FP&A role.
    • Worked with Senior top management and very good experience of Customer handling and executive presence.
    • Expertise in budgeting & forecasting, sound knowledge of accounting including journal posting
    • Experience in Power BI Data visualization and financial data modelling
    • Ability to manage broad & diverse internal stakeholder groups
    • High level of commercial acumen & analytical skills, strategic thinker
    Other Requirements
    • Excellent interpersonal skills and great client management
    • Good team player with positive outlook
    • Well versed with MS Excel including formulae of SUMIFS, XLOOKUP, INDIRECT, INDEX-MATCH, pivot tables etc., PowerPoint & Word
    ,

Keyskills :
salesmisaccountstatbankingpower bipivot tablesservice leveltop managementtrend analysiscustomer focusfinancial dataanalytical skills

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