Manager - Planning Budgeting Financial Analysis

Anri Solutions
  • Bangalore
  • Confidential
  • 3-8 years
  • 444 Views
  • 02 Jul 2015
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  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Roles and Responsibilities

MIS Reporting
Handle Statutory and Internal Audits
Financial planning and analysis
Business unit financial reports/analysis
Budget vs Actual reporting
Monthly P&L Analysis
Balance Sheet Analysis
Cash Flows
Business wise head count analysis
Work closely with various functions of the organization

Your client responsibilities

To ensure internal client expectations and deadlines

Your people responsibilities

To be a team player

Technical skills requirements

CA Qualified with 3 plus years of experience

Additional skills requirements

Accounting knowledge, Analytical skills, Knowledge of Indian GAAP , IFRS and Indian Tax Laws.
MS Office Skills (Preferably strong Excel Knowledge)

CA Experienced - PBFA - Senior Associate / Assistant Manager

As a Sr Associate or Assistant Manger Central PBFA for the GDN India operations, you'll combine our financial objectives with your general accounting as well as experience on financial analysis and reporting activities to provide an effective and robust Central Planning, Budgeting & Financial Analysis service in the finance function.

You will be part of the Central PBFA service in the Finance function and utilize your skillsets in developing this function, working closely with the PBFA teams in all the GDN locations.

Functional Responsibilities

Responsible for monthly compilation (from the reporting systems) of the financial reports pertaining to the GSS/GTH centers
Review of the financial numbers, variance analysis and interacting with the center Finance PBFA teams to clarify open questions if any
Prepare the combined monthly financial operations dashboard for GSS centers with different cuts location, service function etc, along with executive summary for each cut
Reconciliation of headcount / FTE numbers in the MIS reports with the system reports, and prepare explanations for the same
Actively support in preparation of any ad-hoc reporting requirement that may come up from time to time
Involve in the annual Plan / Forecast process by defining standard formats as well as actively engage in the review of variances
Prepare various dashboards / presentations to support the PBFA / Finance leadership during the governance group review of annual results, Forecast and Plan
Actively interface with other GSS center Finance leaders to maximize knowledge sharing throughout the firm

Technical skills requirements

In-depth experience, 2-3+yrs in a similar role preferably and total experience of 3-4+yrs
Chartered Accountant / Cost Accountant is a must
Working skills and knowledge of financial modules of ERP systems (e.g. SAP, Peoplesoft, Hyperion, Oracle Financials etc).

Additional Requirements

Excellent problem solving and decision making skills
Well developed collaboration, presentation and influencing skill
Structured communication skills and a professional presence

PBFA Planning, Budgeting and Financial Analysis

Technical skills requirements

In-depth experience, 2-3+yrs in a similar role preferably and total experience of 3-4+yrs
Chartered Accountant / Cost Accountant is a must
Working skills and knowledge of financial modules of ERP systems (e.g. SAP, Peoplesoft, Hyperion, Oracle Financials etc).


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Anri Solutions