Job Description:
- ROLES & RESPONSIBILITIES :
- Supports preparation of month-end close deliverables, including variance analysis, commentary, and submitting inputs for the reporting package
- Assists in consolidation and review of budgets and forecasts, ensuring accuracy and timeliness of submissions
- Tracking and monitoring key financial metrics, highlighting risks and opportunities
- Reviewing and approving internal contracts, as well as analysing client MSA/ agreements to identify and highlight key terms and critical points
- Provides analytical support for client and vendor negotiations, including pricing analysis, discount structures, and commercial evaluation
- Works closely with business teams to gather data inputs for planning cycles and validate underlying assumptions
- Supports data validation, reconciliation, and ensuring consistency across systems (BPC / SAC / SunInfor)
- Drives data quality improvements and supports standardization of reporting processes
- Assists in ad-hoc analysis and business cases as required by the Finance Business Partner / leadership team
- Coordinates with cross-functional teams (FP&A;, controllership, operations) to ensure smooth information flow
SKILLS
- Work experience in a similar role
- Experience of working with cross functional teams
- In-depth knowledge of all finance functions
- Hands-on experience with finance software
- Communication and problem-solving skills
- MBA finance / Cost Accountant with 2 to 4 years of experience
Behavioural strengths:
- Demonstrated self-starter with the ability to work through ambiguity.
- High performer and a quick learner.
- Problem solving-mindset.
- Keen to work in a scalable setting.
Location:
DGS India - Mumbai - Thane Ashar IT Park
Brand:
Global Functions
Time Type:
Full time
Contract Type:
Permanent