Description

Responsible for the monthly close of actuals (revenue and expenses) for IS

- Responsible for the monthly/quarterly/annual financial planning and analysis for IS
- Investigate and prepare variance analysis and rollforwards for budget/forecast/actual reporting periods
- Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries
- Understand results and respond to questions from management on their IS
- Review, code and approve vendor and travel expenses
- Assist as liaison between the Systems Manager and Operations to set up new vendors, job codes, etc.
- Analyze clients projected staff hours, contract totals, revenues, and profit totals
- Ad-hoc projects and reporting using Excel, TM1, Hyperion.

Reports include but are not limited to: Billings and Revenue, P&L;’s, Payroll schedules, Hours.



Finance/Accounting degree preferred; 5-8 years of Financial Planning and Accounting experience required and some Big 4 audit experience preferred;

Experience in media or advertising industry a plus

- High proficiency in Excel including pivot tables, lookups, complex formulas, charts, etc.
- Strong analytical and problem-solving skills
- Work well independently and on teams
- Tenacity to follow-through on open items to complete assignments and meet deadlines
- Strong organizational skills with ability to prioritize and multi-task in a fast-paced environment. Ability to quickly grasp current concepts and follow instructions. Strong interpersonal skills to interact within team and across functions. Excellent written and verbal communication skills
- Detail oriented;

📌 4400123-Lead Assistant Manager (Noida)
🏢 EXL
📍 Noida