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10 Oct 2022

MocD

Senior Analyst - MA

Mumbai

3-4 Years

Variance Analysis, forecasting, financial reporting

Job Description

Position: Senior Analyst - MA
Experience: 2 to 4 years
Location: Mumbai
 
 
Job Description: 
  • Should have experience in FPNA. 
  • Produce accurate and timely monthly reporting of cost and revenues. 
  • Ensure accurate representation of the P&L, post all required revenue entries along with reconciliations and execute the period-end accounting reports to support divisional finance. 
  • Review forecast against Business Plan and previous forecast targets, and ensure key drivers of variances are explained 
  • Work closely with the team in preparation of monthly, yearly closing. 
  • Perform cost and revenue variance analysis and payroll analysis. 
  • Participate in onshore review calls and provide commentaries on balance sheet & P&L items. 
  • Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate. 
  • Work with Finance Manager to prepare and submit inputs for weekly, bi-monthly & month end reports 
  • Reviews with Business Leads for Forecasting revenue and costs.

10 October 2022

MocD

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