Gurugram, IND
17 hours ago
Financial Analysis Senior Analyst
**Job Description** **Function** NDIN – Domestic Business Cost Center 1450254052 **Location** India (Delhi/ NCR) Region India **Position** FINANCIAL ANALYSIS SENIOR ANALYST Grade 07 **Reporting to** Vishwa Dube Process Category **Shift Time** Working time 10am – 07pm IST **Salary Range** Min. Max. TBD TBD **Functional Role (Job Description)** Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams. **Essential** **Desirable** **Education Background** Financial skills Graduate in Finance Financial Analysis Master’s in Finance / Business Administration **Work Experience** 4 – 6 Years 7 – 9 Years of experience **Key Responsibilities** Absorb process information + Revenue and cost forecast + Financial / Management Reporting through SAP /BI / other means + Review/maintain health of the projects + Month end provision entries and reconciliations + Monthly MIS pack + Software accruals, revenue recognition and financial follow-up + Coordinate with Business (Sales, Pre-sales, and Delivery) and finance teams (AP, Contract set up, Billing, AR team and GL team etc.) **Key Performance Parameters** Accurate and timely delivery of the financial planning and controlling tasks. **Essential Knowledge and Analytical Skills** Excel and SAP ECC (SAP BW is a bonus) Fluent in business English language both written and verbal communication skills essential. Should be a Good Team Player & Process driven person **Managerial and Soft Skills** Detail oriented with an analytical mindset Self-starter, ability to work independently, using excellent business judgment Must demonstrate a strong commitment to integrity, internal controls and data privacy **Test to be Administrated** **Additional Information**
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