Job Info
Why First Advantage
Key Job profile – - Annual Budgeting & Quarterly Forecasting & Monthly Flash - Revenue & P&L
- Variance Analysis of Actual vs Budget/Forecast
- Clientwise Revenue Reporting
- Key Performance Metrics Reporting – Trends, etc
- Customer & Product Profitability
- Costing including for Intercompany
- Commission & Bonus calculations
- Reporting for Board Meetings etc
Requirements- 5-7 years of relevant experience preferably in a multinational set up
- Experience of automation and use of appropriate tools/software such as Power Bi
- Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added advantage
- Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint
- Commerce graduate + Accounting qualification/CA/Cost Accountant
- Strong oral & written communication
- Good Reporting and presentation skills
- Good in Analytics
- Flexibility to work in a regional set up & flexible time zones
- High attention to detail with the ability to make sense of complex and high quantity information
Location: Mumbai