Company Name: VARITE India Private Limited

About The Client

Leaders in specialist recruitment and workforce solutions, offering advisory services such as learning and skill development, career transitions and employer brand positioning. As the Leadership Partner to our customers, we invest in lifelong partnerships that empower people and businesses to succeed. We help you achieve your career goals and deliver your business needs by combining meaningful innovation with our global scale and insights.

Last year we helped over 280,000 people find their next career. Join the millions of people around the world that our specialist recruitment consultants provide with up-to-date information on career options, interesting insights and specific industry trends. We help our customers define and implement strategies to create inclusive and equitable workplaces.

Through harnessing and analysing data, we support business decision making and advise on how to access Talent Networks. We also assist in identifying attractive employer propositions by truly understanding a company’s identity, and support clients with all aspects of their Early Careers proposition, from strategic planning through to operational execution. Hays is the market leader in the UK and Asia Pacific and one of the market leaders in Continental Europe and Latin America.

The c.12,800 people we employ around the world partner with clients and candidates to power the world of work. Every day our expert consultants help thousands of candidates find their next role, and they also help clients reshape workforces and deal with talent shortages. In the year to 30 June 2021, we placed 77,000 people in permanent jobs and 244,000 people into temporary roles.

About The Job:

- This role primarily involves preparing monthly management packs with commentaries and analysis for Asia Wealth Management (AWM), managing BU expenses, and performing control functions.

- It carries significant responsibility for ensuring the accuracy and timely delivery of monthly financial reports to senior management.





- In this role, Candidate will prepare monthly management reporting packs with insightful commentary and analysis, manage business unit expenses, and perform key control functions to ensure the accurate and timely delivery of monthly financial results to senior management.

- This is a role that requires a keen understanding of revenue and cost drivers, diligent month-end closure, and proactive process improvement to strengthen our financial control environment.

Essential Job Functions:

- Preparation of monthly management reporting packs, including P&L; summaries, dashboards, and variance analysis.

- Provide clear commentary on financial performance, with emphasis on Profit Before Tax (PBT) and key business drivers.

- Support senior leadership with insights that facilitate strategic and operational decisions.

- Expense monitoring and ensuring accuracy

- Conduct trend analyses, identify unusual or unexpected cost movements, and investigate material variances.

- Execute month-end activities, including preparation and review of accruals, adjustments, and reclassifications.

- Ensure timely, accurate financial submission with strong attention to data integrity and control.

- Maintain strong financial controls through reconciliations, validation checks, and adherence to reporting standards.

- Escalate discrepancies promptly and partner with relevant teams for timely resolution.

Qualifications

- Experience: 2 to 5 years

Skills required

- Strong academic background including a Graduation in Commerce, specialization in Financial Accounting.

- Prior experience (ideally 2 to 5 years) in Product control,



financial reporting, management accounting, or FP&A.;

Experience with knowledge of financial products is preferable.

- Strong analytical skills

- Attention to detail and ability to work to deadlines.

- Explicit communication and Presentation skills

Skills desired

- Professional degree or specialization in Finance stream.

- Sound understanding and knowledge of Accounting and Capital Markets.

- Understanding of Financial product knowledge.

EMEA (1 to 10pm)

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.

Unlock Rewards: Refer Candidates and Earn.

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.

Experience Level Bonus Referral:

0-2 years

INR 5,000

2-6 years

INR 7,500

6+ years

INR 10,000

About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.

Equal Opportunity Employer:

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

📌 AWM Mgmt Reporting (Mumbai)
🏢 VARITE
📍 Mumbai