Job Title

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.Experience: 8+ yearsEducation: CA QualifiedDuties and Responsibilities Financial Planning & Analysis Build an analytical and data driven business finance function and support on thefollowing tasks Set up forecasting model to help improve predictability to bring in a financialdiscipline Monthly / Quarterly numbers and PPT preparation for review for LeadershipTeam Build framework for annual operating plan, and conduct periodic budget vsactual variance analysis along with comments Work closely with cross functional teams to resolve issues if any Guide the team on data analysis for any decision-making scenario, bringing outbusiness insights that are not visible in regular reviews Proactive in reviewing financial information, identifying exceptions and anyirregularities initiate action to rectify and follow up for logical closure. Build operational plan for optimizing on utilization and channel mix Hands on experience on reporting. Revenue Recognition, Budgeting, Revenue Accounting Assisting in providing value-added management decision support, driving keybusiness goals, identifying major trends and corresponding business issues. Revenue is recognized accurately and in accordance with accounting standard