10 Aug
|
Important Group
|
Bengaluru
10 Aug
Important Group
Bengaluru
Role
Overview
The
Financial Reporting Analyst shall be responsible for preparation of MIS
reports, financial reporting packs, management dashboards, variance analysis,
reporting commentary and finance governance presentations for GCC and managed
services clients supported by Embark.
The
role requires solid analytical, reporting and presentation capabilities with
focus on management reporting, financial analysis, governance reporting and
business finance support.
The
individual will work closely with finance operations teams, client leadership
and stakeholders to support reporting accuracy, governance reviews and
strategic finance insights.
Key
Responsibilities
MIS
& Management Reporting
- Prepare monthly, quarterly
and annual MIS reports and management reporting packs.
- Prepare budget versus actual
analysis and variance reports and develop reporting dashboards, KPI
summaries and finance performance trackers.
- Prepare executive summaries
and finance governance presentations.
Financial
Reporting Support
- Support preparation of
financial statements and reporting schedules and prepare reporting
templates and standardized reporting formats.
- Coordinate month -end
reporting and reporting calendar adherence and support group reporting and
consolidation reporting requirements.
Variance
Analysis & Commentary
- Analyze financial and
operational variances and prepare management commentary and reporting
insights.
- Identify trends, anomalies
and operational finance observations and support leadership reporting and
finance governance reviews.
Requirements
Qualifications
& Skills
- 2–5 years of experience in
MIS reporting, financial reporting, FP&A; support or finance
controllership support.
- CA Fresher / MBA Finance
preferred.
- Ability to interpret
financial and operational data.
- Strong attention to detail
and reporting accuracy.
Technical
Skills
- Microsoft Excel
- Microsoft Power BI
- ERP/accounting system
exposure