CA Finance Executive

Job description

• MIS preparation - Monthly MIS reports, Budgeting/Forecasting, Variance analysis.
• Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights
• Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO
• Financial Planning and Analysis
• Preparing Management power point presentations.
• Prepares and presents regular financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses
• Distributing reports: Ensuring timely distribution of reports to relevant stakeholders from CFO office
• Cost projections/forecasts for new projects undertaken.
• Co-ordination/discussion with top management teams.
• Prepare cash-flow projections of the organization by monitoring income, expenditure, and investment.
• Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
• Monitoring the GP chargeability and head count composition
• Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
• Reviewing project forecasting and project maintenance
• Identifying control points to promote best practice
• Assisting in Strategy planning for the Global practice
• Interactions with key stakeholders in the business to understand challenges and opportunities
• Imparting financial knowledge to the project group. Conducting various training sessions
• Reporting to the Finance lead on findings/challenges and issues within Global Practice

Qualifications

• Chartered Accountant
• 3 to 4 years of experience
• Basic knowledge in Accounting, Taxation & Finance
• Very good knowledge in MS Office (Word, Excel, PowerPoint)
• Knowledge of PowerBI/Tableau
• Skills - Attention to details, Analyzing information, General math skills, Very Good Inter-Departmental Communication skills
• Understanding financial concepts and ratio analysis
• Understanding of Process Notes and internal control
• Works well in an environment with firm deadlines; results oriented.
• Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.
• Excellent oral and interpersonal communications skill