Financial Planning And Analysis
VDart Software Services Private LimitedThis job is no longer accepting applications
Job Description
Designation: Financial Planning & Analysis Analyst
Location: Gurugram
What would you do
- Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
- Perform financial planning, reporting, variance analysis, budgeting, and forecasting.
- Support business decision-making through planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for
- Domain expertise in Controllership/Core Finance FP&A.
- Experience with period-end close.
- Ability to manage annual planning, budgeting, and forecasting.
- Good understanding of Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
- Strong knowledge of accounting, financial, and operational principles.
- Experience in developing financial reports and metrics.
- Basic knowledge of IFRS Accounting Standards, specifically IFRS 15 and IFRS 16.
- Strong interpersonal and communication skills.
- Excellent proficiency in MS Office.
- Experience working in a third-party/shared services environment.
- Willingness to work in flexible/night shifts.
- Knowledge of Power BI, SAP HANA, and SAP.
Roles and Responsibilities
- Analyze and solve increasingly complex financial problems.
- Collaborate with peers and interact with clients and/or management as required.
- Work independently with minimal supervision on daily tasks and moderate guidance on new assignments.
- Make decisions that impact individual work and may influence team outcomes.
- Contribute as an individual contributor and/or oversee a small work effort or team.
- Be willing to work in rotational shifts if required.
Chartered Accountancy (C.A), Chartered Accountancy Inter (C.A Inter), Bachelor of Commerce (B.Com), Master of Commerce (M.Com), Bachelor of Business Administration (B.B.A), Master OF Business Administration (M.B.A), Master of Accounting, ICWA Inter, ICWA (CMA), Master of Tax Accounting, Master of Professional Accountancy (MPA)
More Info
About Company
"We are Purpose Driven, High Growth and a Great Place to Work Certified Organization!
VDart is one of the fastest growing talent management and digital solution providers established in the year 2007. As part of our continued Global Growth Strategy, we are excited to bring digital capabilities to Malaysia. VDart Malaysia Sdh Bhd will serve as our Regional Headquarters for ASEAN region. We are committed in bringing world class technology, build strong digital talent pool in emerging technologies and transform how businesses leverage technology in Malaysia. We serve various customers including Fortune 100 companies across various domains globally. VDart partners with industry leaders in Cloud, Intelligent Automation, IoT, Customer experience, and Security solutions. With distinct digital practices, we help our partners to build for tomorrow by reimaging their business today. From helping our partners to bridge talent in product development and embedded software, we provide resources and solutions globally across a wide range of industries, from automotive and mobility to energy, healthcare, and life sciences, manufacturing, consumer industries, and beyond.
Come join us to create the digital future!"
