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Job Description
Roles and Responsibilities
- Drive preparation and monitoring various business MIS and do the analytical review to help better decision making.
- Running all analytics on financials and parameters dashboard creation for senior management to create visibility on performance vs targets.
- Preparation of segment reporting, calculating ProjectWise profitability.
- Interacting with function units/business units, explaining the variances monthly, sorting out the queries.
- Partnering with Finance & Business teams to execute improvement points to
- bring efficiency and control over process and cost parameters.
- Validation and accuracy of monthly cost /provision across line items
- Support implementation and upgrade of ERP software as required Coordination across functions including Sales Team, Project Management,
- Finance.
- Co-ordinating with Internal and statutory Auditors to resolve their queries and resolve the same.
- Active involvement in Monthly / Quarterly / annual closing
Desired Candidate Profile CA with 1-4 yrs. exp. should have exposer of working in SAP.
- Preference will be given to candidate worked in SAP environment.
- Experience in corporate FP&A processes such as business partnering, budgeting, forecasting, variance analysis and management reporting
- Strong analytical skills and problem-solving skills
- Ability to anticipate and identify opportunities to improve processes and drive efficiency
Perks and Benefits
Best in industry
