Financial analyst

Somajiguda - Hyderabad
5 to 6 Lacs Per Annum
01 Apr 2020
31 May 2020
ACCA Affiliates with 1 to 3 years of experience
Contract type
Full time
Experience level
Part qualified, Newly qualified
  • Responsible for budgeting , planning , MIS reporting performance targets 
  • preparation of month end presentation deck
  • Prepare and circulate regular analytical reports
  • To provide Management and Financial accounting support
  • Support the monthly flash and close process
  • Measuring and reporting Finance and operations metrics.
  • Should have past experience in business finance and FPNA and should be a self-starter
  • Past experience in Business Finance must

Key Responsibilities:
Management Accounting & Control Functions

  • Perform control checking between management accounting system & accounting figures
  • Perform system adjustments for correct management reporting
  • Prepare monthly revenues (& related indicators) management reporting to Head Office within pre-set deadlines
  • Provide support to zonal heads and Head Office Finance in analyzing business performance
  • Prepare reconciliation report between accounting and management results
  • Prepare budget and forecast
  • Provide analysis and response to questions raised by HO Finance / Regional Finance / internal management.
  • Answer various queries from Head Office Finance / Regional Finance / Local finance
  • Provide supports on ad-hoc assignments instructed by superiors of the team.
  • Perform high-level reviews of monthly and quarterly reports, raising questions to the senior reporting analysts for further investigation.
  • Document and keep procedures for the production of all reporting tasks up-to-date.

ACCA Affiliates with 1 to 3 years of work experience

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