Manager-Financial Planing and Analysis (Delhi-NCR)
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Iris Software Pvt. Ltd – Date posted: 08 Mar 2018
Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L and Balance Sheet analysis, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
Responsible for Company-wide budgeting and forecasting.
Assistance in creating service pricing models and pricing decisions support.
Project level financial reporting
Research and resolve Business Unit(s) inquiries for assigned functional areas.
Actively working with Sales and Delivery organizations to drive business profitability and accurate financial reporting
Routine communication with Supervisors relating to financial close, issues and deliverables.
Research and prepare variance analysis and explanations.
Management of Sales and delivery incentive computation and assistance in incentive plan design.
Complete and submit Business level and entity level Consolidation.
Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas.
Prepare foreign currency transactions analysis and its impact on financial results.
Responsible for performing special projects to improve process efficiency, cost savings and performance.
Cross train as back-ups for other staff in the case of emergencies.
Reporting process automation responsible for identification and implementation of automation tools
Requirements:
Good people skills.
Independent thinker.
Effective Communication Skills (Written & Verbal).
Excellent Excel/VB/PowerPoint skills. Database i.e. Access, SQL skills are a plus.
Ability to succeed in a team environment.
Customer Service Oriented.
Understanding of accounting processes, procedure and internal controls.
Strong research and analysis skills.
Ability to adapt quickly and learn new tasks independently.
Excellent organization skills.
Ability to manage competing priorities.
Ability to generate bold, creative ideas to improve performance.
Willingness to travel to US office for training/other discussions
Other qualification:
CA/CWA/MBA/Masters/Bachelors in Accounting, Economics, Mathematics or related discipline…
Source: Careesma