Key Responsibilities/Accountabilities:
•Support operations in day-to-day activities as a trusted Finance / Business Partner.
•Work closely with the business on working capital management and support operations in fixed asset utilization.
•Manage revenue recognition and revenue controls in compliance with US GAAP and ASC 606.
•Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities.
•Review P&L on a regular basis to ensure accuracy of revenue and costs.
•Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period.
•Support operations in the preparation of Monthly Latest Thinking forecasts.
•Support operations with variance analysis (Actual vs Forecast, Actual vs Plan, etc.).
•Develop financial models to support tenders and business acquisition initiatives.
•Drive Continuous Improvement (CI) initiatives and leverage advanced Excel skills (pivot tables, Power Query, complex formulas, automation) to enhance reporting efficiency, controls, and decision-making.
Requirements
- Basic Qualifications: CMA/ICWA/CA-Inter/MBA/CPA
- Total Years of Experience: 6 plus years work experience into FP&A/ Finance Business Partnering role
- Desired/Preferred Expertise: SAP/ Hyperion Essbase/ Excel/ Financial modelling/ Flexible
- Characteristics: Confidence/ Individual Contributor role
- Location: Bangalore
