Associate Senior Finance Executive

Description

• Interactions with key stakeholders in the business to understand challenges and opportunities
• Preparing Management power point presentations.
• Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO.
• MIS preparation – Monthly Budgeting/Forecasting, Variance analysis.
• Reporting to the Finance lead on findings/challenges and issues within the Global Practice
• Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
• Assisting in Strategy planning for the Global practice
• Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights.
• Imparting financial knowledge to the project group. Conducting various training sessions
• Identifying control points to promote best practice
• Monitoring the GP chargeability and headcount composition
• Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
• Co-ordination/discussion with top management teams.
• Reviewing project forecasting and project maintenance

Requirements

• Financial Planning and Analysis.
• 3 to 4 years of experience
• Excellent oral and interpersonal communications skill
• Basic knowledge in Accounting, Taxation & Finance
• Skills – Attention to details, analyzing information, General math skills, Very Good Inter Departmental Communication skills
• Understanding of Process notes and internal control
• Works well in an environment with firm deadlines; results oriented.
• Very good knowledge in MS Office (Word, Excel, Powerpoint)
• Understanding financial concepts and ratio analysis
• Knowledge of PowerBI/Tableau
• Chartered Accountant

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance