Role Summary:

This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis, Budgeting & Reporting. Selected candidate has to work closely with senior Finance& Functional leadership teams and have to liaisewith them to prepare, extract, analyse and report on relevant financial data

Key Responsibilities:

- Drive preparation of annual budgets and rolling forecasts.
- Collate/analyse information on operational data and related financial data
- Prepare monthly/quarterly financial analysis, variance analysis and management reports
- Monthly/quarterly closingof books of accounts, preparation of Annual StatutoryFinancial Statements for audit
- Balance sheet recs review, accruals, prepayment, provisions, capex/opex management, month end journals preparation and posting JV’s etc
- Prepare other financial reports, vendor schedules, trackers, monitoring reports, etc, as required for regional and global analytical purposes. Reportingwill be both regular and ad-hoc.
- Billing for the services provided across the globe and ensuring no revenue leakages in the system
- Managing the intercompany transactions and ensuring timely resolution of intercompany differences
- Reconcile and monitor major project streams on revenue and cost take-ups against project plans.
- Reconcile and monitor capital expenditure and major operating spends against budgets and forecasts
- Consolidation of reports from different agencies like Opex, Non core, Capex etc.




- Provide support in relation to financial and improvement projects
- Performs miscellaneous job-related duties as assigned by Management.
- Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports

Skillset & Qualifications:

- 5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or
- 7-12 years of experience for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management.
- Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possiblereasons for variation.
- Excellent communications skills and ability to work with people across all levels to ensure quality delivery.
- Ability to gain a robust understanding of the business and operations and see the bigger picture
- An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
- Ability to prioritise, organise C multi task across competing demands
- Ability to work in a challenging fast paced environmentwith tight deadlines
- Ability to work accurately to tight time frame

📌 FP&A (Senior Associate) (Gurugram)
🏢 Innova ESI
📍 Gurugram