Financial Analyst

Financial Analyst

Key Responsibilities

Financial Reporting/ Controllership Responsibilities

• Ownership of legal entity Financial statements, ensuring adequate analysis and reviews, exercise judgment
• Perform Month end close accounting & reporting  including  variance analysis and preparation of supporting commentary
• Ownership of entity Balance Sheets, preparing balance sheet recons and identification and management of any potential risks
• Audit & Compliance – Managing Entity Audit – Internal & Statutory audit support and completion
• Review revenues, costs and profitability at client level and entity level operations
• Monitor & Report on performance against forecasts & budgets
• Identification of areas of risk, under-performance, improvement and opportunity and development of action plan to resolve
• Preparation, Review and analysis of regional budgets
• Ensure financial compliance with contracts
• Involvement in Reporting requirements including Variance Reporting, KPI Reporting, Cash flow analysis, P&L and Balance sheet reviews
• Monitor Debtors, creditors and accrued and deferred income
• Supporting on-site business teams ( Accounts Executives, Accounts Directors, Finance Managers and Directors )
• Identification of process improvements to support the management team and improve the delivery of information across the division

Other Responsibilities

• Resolving ad-hoc queries from onsite counterparts within and outside the division
• Completion of all process related MI’s and governance tools
• Manage Support / cover for other members / team members of the finance team as required
• Supervise and manage the entity accounting team

Candidate Profile

Essential Skills

• Qualified Accountant with 4+ years relevant experience, qualified / Semi Qualified Accountant (CA/CWA/CIMA / ACCA ) or MBA in Finance  Minimum of 1-2 years’ relevant experience.
• R2R / Core finance Domain expertise
• Excellent communication & interpersonal skills
• Strong organisational skills to ensure completion of multiple activities within tight reporting deadlines
• Excellent Excel skills are vital given the nature of the responsibilities
• Strong on finance fundamentals
• Flexible to work in any shift timings

Tagged as: accounts and finance, finance analyst, finance job in kerala, jobs in kerala