Financial Controller- 4.5 to 9 yrs-Kolkata

Financial Analyst-4.5 to 9 yrs-Kolkata

 

Job Description:

We are looking to hire candidates with experience in annual budgeting, monthly forecasting ,variance analysis, financial control, Profit & Loss for Kolkata location.

 

Specification / Skills / Experience

 

• Monthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbers

• Financial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference

• Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool 

• Unit costing models to arrive at Tools unit rates

• Working with/ presenting numbers to the Domain leads 

• Follow up on any escalations at transaction level.
 

Location: Kolkata
 

Experinece: 4.5 to 9 yrs

 

Primary Skills:

 

  •       CA/MBA Finance
  •       Willing to work in night shift.
  • Prior experience in the IT / Outsourcing business a plus
  •       Good team player with excellent communication skills
  •       Ability to work independently and effectively in a matrix organization

 

Revert back with an updated copy of your cv.

 

Contact

Deepti Pillai