Qualification: Graduate/Postgraduate in Finance or Accounting; MBA preferred. CA/CA Inter candidates preferred.
Shift: US Shift
Roles & Responsibilities
Prepare standard and ad-hoc financial and business performance reports.
Perform variance analysis, financial analytics and business case analysis.
Monitor key financial metrics, including AUM, cash flows and client assets.
Prepare management and board-level reporting.
Support budgeting, forecasting, financial projections and strategic planning.
Analyse historical financial data and market trends to support business decisions.
Perform data validation and enrichment across multiple systems.
Ensure accuracy, completeness and integrity of financial information.
Identify and resolve data quality issues by coordinating with stakeholders and upstream data providers.
Ensure timely and accurate delivery of reporting requirements.
Required Skills
7–9 years of relevant FP&A; experience.
Solid experience in budgeting, forecasting, variance analysis and financial reporting.
Excellent analytical and numerical skills.
Advanced Excel and database/spreadsheet knowledge.
Exposure to Power BI, Alteryx, Oracle, SQL, BigQuery or similar tools.
Knowledge of TechOne, Quantum, FOCUS and Think-cell is an advantage.
Robust written and verbal English communication skills.
Positive stakeholder management and presentation skills.