13 Aug
|
Mott MacDonald
|
Bengaluru
13 Aug
Mott MacDonald
Bengaluru
Mott MacDonald is a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future.
We are a team of over 20,000 experts working across the world in more than 50 countries.
We are proud to be part of an ever-changing global industry, delivering transformative work that s defining our future. It s our people who power that performance. As an employee-owned business, we invest in creating a space for everyone to feel safe and valued and empowered with the right tools and support.
Whether you want to pursue excellence in your specialism or broaden your experience with adaptable roles across our business, you ll be connected to a community of global experts championing you to be your best. Join us and shape your story with Mott MacDonald, where everyone has the opportunity to be brilliant .
Job description :
As a Divisional Finance Analyst, you will partner with Divisional Manager and GDS finance team in overseeing the GDI operations.
Key responsibilities and duties include, but are not limited to:
- Support preparation of monthly management accounts, including variance analysis (actual vs budget/forecast) and trend identification.
- Proactively monitor staff utilisation, overheads, and working capital, highlight key insights.
- Contribute to budgeting and forecasting processes, including data input, validation, and consolidation
- Perform financial and performance analysis, identifying key drivers, variances, and areas for improvement.
- Partner with project teams to track project financials, supporting budgeting, revenue recognition, and profitability monitoring.
- Prepare standard and ad hoc reports/dashboards for stakeholders to support decision-making.
- Handle routine accounting tasks such as journal entries, cost allocations, and intercompany reconciliations.
- Ensure adherence to company policies and internal controls and support internal/external audit requirements.
- Collaborate with cross-function
📌 Divisional Finance Analyst (Bengaluru)
🏢 Mott MacDonald
📍 Bengaluru