Financial Planning and Analysis role at a Top IT Company
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
• Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
• Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
• Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
• Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
• Assist in preparation of Channel and Product level P&L on monthly basis.
• Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
• Provide financial analytics support to the functions.
• Periodic variance analysis and reviews working with budget owners.
• Monthly Capex monitoring.
Location: Mumbai
CTC - 10 lacs depending on the qualification, years of relevant experience and interview. It can be higher or lower depending on the candidate
Desired Candidate Requirement
• Qualified CA with 0-2 years of experience.
• General Insurance domain knowledge.
• Strong accounting background.
• In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
• MS applications (word, PowerPoint, etc.).
• Should be very good in written and verbal communication.
• Good Analytical and Logical Reasoning skills.
• Proactive in taking initiatives
Organization Description
It is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale.
We are a talent and innovation-led company serving clients in more than 120 countries. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.