Roles & responsibilities

Work on the Annual Operating Plan and the forecast cycles.

Prepare the relevant finance updates for the Board meetings.

Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.

Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.

Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.

Leverage data and tools to automate reports and processes





Contribute to KGDC's strategic objectives

Act in accordance with legal, regulatory and internal risk management requirements

Approval of Purchase Requisitions

Mandatory technical & functional skills

Relevant finance experience

MS Office Suite

Advanced Excel

Basic understanding of Power BI, SQL,

Attention to detail

Robust analytical skills

Qualifications

This role is for you if you have the below

Educational qualifications

Must be a graduate from any stream,

Must be a Chartered Accountant

Work experience

3 – 5 years of experience

📌 Financial Planning & Analysis (Early Joiner Preferred) (Bengaluru)
🏢 BIG4
📍 Bengaluru