Financial Reporting Analyst (Karnataka)

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Financial Reporting Analyst (Karnataka)

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Varite India Private Limited – Date posted: 19 Apr 2018
Job Description:

General reporting and business metric tracking , generating reports requested by thebusiness to support the overall process regionally and globally.
Prepare and disseminate timely and accurate financial information to allow business to plan, forecast.
Providing validation and supporting documentation to business partner as required.
Responsible for project communication specific to stakeholders, project teammember, external resources and senior management.
Adhoc analysis required by the delivery heads.
Facilitate the annual P&L and subsequent monthly/quarterly forecasts.
Assuring revenue recognition to meet the budget targets on a monthly basis, ensuring proactive alert to business on revenue shortfall/risks and mitigation requirement.
Perform periodic variance analysis of budgeted, forecasted and actual financial performance, clearly interpreting and documenting variance drivers.
Provide analysis to business on cost items variation.
Assist in identifying and implementing financial and operationally relevant Key Performance Indicators across and within respective business units.
Proactively analyze the financial stability (profitability) of individual accounts (clients), identify drivers and make recommendations.
Execute ad-hoc financial/quantitative analysis and various reporting requests in support of business unit and corporate managers.
Present Monthly Operational Review PPTs to operations team.
Project opening approvals, Capex approvals, etc.
Extensive use of Hyperion Financial Management for monthly reporting. …
Source: Careesma

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