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Ubicaciones

  • Ubicaciones de publicación: Noida, India

País
India
Acuerdo de trabajo
Tiempo completo
Esquema de Trabajo
Híbrido
Asistencia de reubicación disponible
No
Fecha de publicación
30-May-2024
ID del trabajo
3041

Descripción y requisitos

Job Responsibilities

 

  1. Expense Management/ Business Performance Analysis & Reporting
      • Ensure all expense variances are accurately reported and in line Business / Management expectations.
      • Ensure all Financial information and drivers are tracked for Management reporting.
      • Monthly Financial Performance reviews (Budget vs Actual Variance analysis) and reporting pack preparation and circulation for MORs
      • Periodic variance analysis and reviews working with stakeholders.
      • Preparing reporting packs and various other ad hoc decision support/ review reports and analysis.
      • Track and report all financial & non-financial drivers.
      • Facilitate and support any new projects.

 

  1. Invoicing/ Billing to Customer
      • Managing the monthly billing to customers
      • Facilitate & coordinate with stakeholders to ensure no leakage in the monthly billing process.
      • Ensure all inputs for the purpose of billing are approved & validated by stakeholders.
      • Revenue reporting to management

 

Education

MBA / CA / CFA

 

Experience

 

Total experience of 3-5 years, with relevant experience of 3 years

 

Knowledge and skills (general and technical)

 

  • Strong analytical skills and problem-solving skills.
  • Strong experience on consolidation and reporting for corporate stakeholders.
  • Should have skills to analyze data and provide inputs on trends, patterns, etc. which will be useful to the business.
  • Good written and oral communication skills
  • Strong understanding and comprehension of the English language
  • Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast paced work environment.
  • Demonstrate ability to work independently and in a team environment.

Self-disciplined and results oriented