AM - Financial planning and analysis - Noida @ IRIS software

Job Description

Role & responsibilities

• Preparation of console P&L, Balance Sheet & other KPI metrics
• Evaluate financial performance by comparing and analyzing actual financial results with budget and forecasts
• Preparation of budget vs actual with reasons by doing analytical review of data and identify trends
• Assistance in preparation of Monthly management reporting deck and analyze financial data to create financial models for decision making
• Perform Inter Company reconciliation and partner directly with finance team or other relevant stakeholder for its monthly recon.
• Prepares and provides support in financial forecasts.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

Qualifications / Skills:

• General knowledge of accounting/operational and financial principles.
• Knowledge of quick book and tally. Knowledge of SAP or oracle accounting platform is preferable.
• Strong Excel, Word and Power-point skills.
• Problem solving skills
• Interpersonal and communication skills
• Ability to handle large data and files

Education and Experience Requirements:

• Inter CA / CMA qualified OR CA qualified
• 6-8 years of working experience in FP&A. (IT industry is preferred) OR 4-6 years experience in case of qualified CA

Job Classification

Education

Contact Details:

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   financial planning and analysis Financial Reporting analytical financial planning reporting reconciliation