We know the importance that food plays in people's lives – the power it has to bring people, families and communities together. Our purpose is to bring enjoyment to people’s lives through great tasting food, in a way that reflects our values.
Reporting to the Director of Technology Finance, Financial Analyst will perform a variety of financial activities for the Technology Function including financial operations & reporting, project cost accounting, financial planning & analysis, and continuous process improvement.
JOB RESPONSIBILITIES:
- Financial Operations and Reporting
- Process and review accounting transactions for accuracy and completeness of the information and take corrective action to resolve issues.
- Process and review contracts, POs and Invoices for accuracy and completeness of the information and take corrective action to resolve issues.
- Forecast and track prepaid spending and maintain amortization schedules.
- Prepare and analyze monthly/quarterly financials for both expenses and capital.
- Prepare, analyze, and follow up on Corporate and Regional Technology spend (Budget, Actual, Forecasts, and Variances)
- Project Cost Accounting & Reporting
- Review project costs/transactions for accuracy and completeness of the information and take corrective action to resolve issues.
- Review project contracts, POs and invoices for accuracy and completeness of the information and take corrective action to resolve issues.
- Prepare and report on project costs and technology investments.
- Financial Planning & Analysis
- Lead the budgeting and forecasting cycles in Technology
- Communicate/train technology & business users on how to complete the templates
- Provide year-over-year variance analysis in partnership with Technology
- Continuous Process Improvements within Technology Finance:
- Review processes from end-to-end to identify and address
📌 Sr Financial Analyst (Gurugram)
🏢 Mccain Foods
📍 Gurugram
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