Job description
FP&A Finance Analyst

Job Location-Bangalore

Job Description:

Key interface between business and finance teams
Active participation in planning and budgeting exercise to ensure appropriate targets are assigned in line with company growth strategy and in line with management guidance.
Accountable for assisting in preparing presentations for executive reviews (Annual Business Plans, Quarterly/ Monthly Operations review, etc.)
Support to implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action.
Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU.
Manages queries of the business and support in decision making, supports Business Leaders in simulating the impact of various business circumstances to the Financials.
Tracks variances, explanations and recommend corrective actions.
Enhances project managers visibility into financial information and aide in improving their financial prudence & training key stakeholders.
Ensures Accuracy and timeliness in producing reports and analysis and drives process improvements.
Advise the Business Units and Corporate Departments (Consolidation, Tax, Treasury, Legal, etc.) on their technical accounting questions and provide them with guidance to resolve their accounting challenges on a timely basis.
Support update of accounting policies in line with IAS and IFRS
Participate in the review of the Notes of the quarterly and year-end financial statements and validate that the notes meet the IFRS disclosure requirements.
Support the preparation of the corporate tax return with external local tax advisors.
Assist manager in periodical tax payments within timelines.
Assist in preparation of information required for Tax audits.
Work in coordination with the Business Units to obtain the relevant information.
Participate in the consolidated quarterly IFRS tax provision process.
Required Qualification and Experience Required:

Chartered Accountant/CMA with 1-5 years of experience in Finance, Payroll, Accounting, and adequate Tax exposure
Expert understanding of Financial Analysis and Accounting principles
Analytical and problem-solving abilities
Excellent verbal and written communication skills
Experience in ERP viz. Zoho, MS Dynamics, Tally, SAP etc.
Experience with MS Office tools (especially Excel & PowerPoint)
Role: Financial Controller
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance

Education
PG: ICWA (CMA) in ICWA (CMA), CA in CA

Key Skills
FPA Financial Planning And Analysis Business Finance