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Financial Accountant

Bengaluru, KA
Job Code:
  • IT
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Job Details

Working closely with business teams, customers, including Financial Planning and Analysis teams of various business and functional units of organization, to provide the stake holders with Key MIS reports, budget, Forecast data, analysis and recommendations to realize the business strategic goals.KEY ACCOUNTABILITIES & RESPONSIBILITIES- Budgeting, Forecasting and Analysis of the unit / function / region on periodical basis, by working with leadership teams to accurately define assumptions and key drivers for business per processInvestigate, review, analyse and publish the standard and adhoc reports, including profit and loss accounts, dash boards and review decks, as required by business, on the financial performance periodically on weekly / monthly basis, along with the details of reasons for the key variances to forecast and plans, trends, observations and suggestions, as applicable. Developing , finalizing with managers and uploading the monthly forecast into finance systems every monthDevelop, publish new reports and review packs as required by business, from time to time. Contribute for the cash flow projections and related analysis and reportsReview, manage, maintain and work on PL related allocations and entries periodically Participate and contribute to the corporate initiatives and projects as requiredIdentify and contribute to the process improvement opportunities and related documentations
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Financial Analysis | Funds Management
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