Job highlights

- Chartered Accountant with 4+ years in financial analysis, expertise in labor cost management, workforce planning, and utilization tracking

- Conduct financial analysis, prepare reports, manage month-end close, drive labor financials and utilization reporting, collaborate with business units

Roles

- Conduct financial analysis to identify the key drivers of business performance and provide insights into areas for improvement.

- Prepare monthly, quarterly, and annual financial reports that reflect the company's financial performance against established financial targets.

- Manage the month-end financial close process (Accruals and Reconciliations) to ensure timely and accurate completion of financial statements, analysis, and reporting.

- Provide financial leadership by collaborating with functional leaders across the business to drive financial results, identify and mitigate risks, and promote continuous improvement.

- Ensure that all financial activities are following accounting standards, regulatory requirements, and company policies.

- Work collaboratively with cross-functional teams to provide financial insight and support to various business units.

- Manage labor financials,



including labor cost tracking, forecasting, budgeting, and workforce planning.

- Drive time entry compliance, utilization reporting, and analysis of actual utilization versus targets to improve resource performance.

- Develop labor models, capacity plans, and workforce forecasts to support operational and financial decision-making.

Qualifications

- Chartered Accountant 4+ years of experience as a Financial Analyst or similar role.

- Monitor financial performance and provide recommendations for improvement.

- Solid understanding of accounting principles and financial reporting.

- Experience in labor cost management, workforce planning, utilization tracking, and time reporting analysis.

- Solid understanding of resource utilization metrics, labor forecasting, and capacity planning concepts.

- Strong analytical and problem-solving skills.

- Excellent oral and written communication skills.

- Ability to work independently and as part of a team.

- Strong attention to detail.

- Knowledge of financial software and tools (e.g.

Microsoft

Excel)

📌 CA- FP&A (Gurugram)
🏢 KPMG India
📍 Gurugram