Financial Analyst Experience : 0 - 3 Years
Location : Pune
Industry Type : IT-Software/ Software Services
Functional Area : Accounts, Finance, Tax, CS, Audit
Job DescriptionProject Financing & Costing with in Depth Analysis.
Project Risk Reviews
Preparing Budgets, Performance Reporting against budgets & explanation for the variances, developing controls for Management Reporting.
Presenting Profitability Reviews
Providing Management Reports, Comparing Performance between countries, headcount, capital expenditure & other associated details.
Advise and challenge the Projects Business on financial issues
- Project Risk Reviews
- KPI Target Setting
- Driving future direction of Project Financials
Project Tool Financial Implementation
Preparing Budgets, President’s Council Material, Profitability Reviews, Growth and Planning Conference Material, and any other planning information that is from time to time required.
Improving and providing clear and regular management reports, that identify performance between countries, including See Through Profitability. This includes project profitability, service profitability, incurred costs, headcount, Capital Expenditure, Other Income and Deductions, that are associated.
Communicating with , and reporting to, both the U.S. Parent Companies, World Area HQ and Central Accounting centre.
Desired Candidate ProfileCandidate should be a Chartered Accountant
Good knowledge of Excel, Word, PowerPoint. Exposure to any ERP Package would be an added advantage.
Knowledge about Project Cost Accounting & Standard Cost accounting.
Exposure to US GAAP
Practical & Analytical mindset.
Good Communication & Presentation Skills
General Managerial Abilities
Keywords : Financial Analyst , Charted Accountant , Variance Analysis , Financial Planning , Finance Professionals
If you meet the above mentioned criteria, apply online
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