As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include:
- Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
- Financial Reporting: Prepare monthly Profit & Loss (P&L;) statements and KPI summaries, and analyze trends to provide actionable insights.
- Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
- Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
- System Support: Assist in data uploads from GFS to HFM and validate data integrity.
- System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
- Management Dashboards:
Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a robust plus).
Your Profile
To succeed in this role, you should have:
- Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred).
- Experience:
- Strong experience in financial reporting, variance analysis, and P&L; management.
- Hands-on experience with accrual accounting and revenue recognition principles.
- Technical Skills:
- Proficiency in GFS and HFM systems (or similar financial consolidation tools).
- Advanced Excel skills; familiarity with MIS reporting and dashboard preparation.
- Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights.
- Interpersonal Skills: Strong communication and stakeholder management skills for discussions with business leaders.
- Attention to Detail: High level of accuracy in financial reporting and compliance activities.