Finance Analyst - CA/ICWA/CS - BFSI/IT/ITeS (5-10 yrs)

Aatharva Business Consultants
  • Chennai, Delhi, Mumbai
  • 10-14 lakh
  • 3-9 years
  • 257 Views
  • 16 Feb 2015

  • Finance/ Accounts

  • Financial Services/ Capital Markets, BPO/ ITES/ Call Centers
Job Description

Responsibilities:

- Own all accounting entries ensuring accuracy and completion

- Responsibility for cost centre accuracy

- Good awareness of how business is run and commercial aspects

- Revenue/cost analysis and business reasons for variances

- Delivery of P&L standard pack and additional MI that supports the running of the business

- Ownership of Balance sheet entries, understanding and reporting

- Compliance with customer and supplier contracts including RPI increases

- Support for debt collection process

- Provide external audit support

- Presentation of P&L, budgets etc. with detailed understanding

- Ensuring reporting deadlines are met e.g. month end, MMF, budgets

- Prepare and review divisional Finance packs and present them to the Finance Managers and Business Heads.

- Participate in Financial review with Onsite Finance & Operations

- As an individual contributor, own and execute the key / critical areas of work within the division. Perform and analyse the complex tasks and guide team as appropriate

- Develop engagement with the on-site account managers as appropriate

- Improve accuracy of customer and customer service line profitability

- Ownership of Weekly KPI, MMF, forecasts and budgeting process

- Compliance with governance process e.g.Capex, Expenses policy, Procurement involvement etc- ..

- Challenge P&L owner and team for reasons for differences and ensure EBIT is maximised

- Continuous process and productivity improvements

- Drive cost saving initiatives and maximize EBIT

- Treat P&L as like running your own business

- Build relationship with P&L Owner

Skills Required:

- Analytical thinking and attention to Detail.

- Ability to do root cause analysis.

- Continuous Improvement mindset.

- Excellent communication skills, verbal and written.

- MS Office Work Experience

- Flexible to work in UK shifts

Qualifications:

- CA/ ICWAI / CS Inter or MBA (from premier institutes only) of FP&A experience


Competencies/Skill sets for this job

Financial Audit Cost Management

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About Organisation

Aatharva Business Consultants