Job Description

  

Function

NDIN – Domestic Business

Cost Center

1450254052

 

Location

India (Delhi/ NCR)

Region

India

 

Position

FINANCIAL ANALYSIS SENIOR ANALYST

Grade

07

 

Reporting to

Vishwa Dube

Process Category

 

 

Shift Time

Working time 10am – 07pm IST

 

Salary Range

Min.

Max. 

 

TBD

TBD

 

Functional Role (Job Description)

Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.

  

Essential

Desirable

 

Education Background

Financial skills

Graduate in Finance

Financial Analysis

Master’s in Finance / Business Administration

 

Work Experience

4 – 6 Years

7 – 9 Years of experience

 

Key Responsibilities

Absorb process information

Revenue and cost forecastFinancial / Management Reporting through SAP /BI / other meansReview/maintain health of the projectsMonth end provision entries and reconciliationsMonthly MIS pack Software accruals, revenue recognition and financial follow-upCoordinate with Business (Sales, Pre-sales, and Delivery) and   finance teams (AP, Contract set up, Billing, AR team and GL team etc.)

 

 

Key Performance Parameters

Accurate and timely delivery of the financial planning and controlling tasks.

 

Essential Knowledge and Analytical Skills

Excel and SAP ECC (SAP BW is a bonus)

 

Fluent in business English language both written and verbal communication skills essential.

 

Should be a Good Team Player & Process driven person

 

Managerial and Soft Skills

Detail oriented with an analytical mindset

 

Self-starter, ability to work independently, using excellent business judgment

 

Must demonstrate a strong commitment to integrity, internal controls and data privacy

 

 

 

 

 

 Test to be Administrated

  

Additional Information