Title: Business Finance Analyst
Would be responsible for MIS reporting support to business finance.
Revenue analysis:
• Support Analysts in reviewing Service revenues at month end, understanding variances to forecast.
• Report on underlying KPIs relating to revenue from the PA and OKS systems
• Consolidation of forecasts and budgets
Cost Analysis
• Externals / Partner Analysis
• Salary analasis
• T&E Analysis
Balance Sheet reporting reconciliations:
• Reconciliations of accrued & deferred Services balances (signed & filed for audit).
• Accruals and prepayments
• Assist with preparation of accounts receivable files
Other tasks
• Responsible for complete and proper documentation of processes
• Timely submission of tracker related to cycle time, KPI etc.,
• Specific tasks at quarter ends (analysis of operating costs, accrued/deferred gross up)
• Ensure complete documentation of processes handled by the team and compliance with ICS requirements
2 - 4 Yrs experience
Mandatory : FP&A process (Financial Planning and analysis budget forecasting, cost and variance analysis)
Job Location : Chennai
Thanks&Regards
Alice Nivetha
9500062416
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