Job Description :
Position TypeFull timeu00A0-u00A0Regular
Type of Hire
Education DesiredBachelor of Accounting
Travel Percentage0%
Job Description
Are you curious, motivated, and forward-thinking At FIS, youu2019ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.
About the teamu00A0
Itu2019s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the worldu2019s largest global provider dedicated to financial technology solutions!u00A0
What you will be doingu00A0
Forecasting and Budgeting
a) Liaison with Ops and other stakeholders to seek forward looking guidance
b) To vet and validate inputs and build forecasting model in excel
c) Creating the loads for the system and building walks for variance explanations
Month Closures
a) Variance Analysis (Revenue & Costs)
b) Highlighting variances in monthly closure and Root Cause Analysis on deviations
c) Assist in providing business analytics and insights using various operations levers.
Business Packages & Dashboards
a) Creation of review decks with various slices and dices of financial metrics on a weekly / fortnightly / monthly and quarterly basis
b) May be required to work on consolidation of business/s MIS as well
Familiar with operation levers such as utilization, Occupancy, Attrition
Adhoc and Initiatives
a) Drive initiatives on profitability improvement and kaizen improvements through automation
b) To fulfill any other Adhoc requests that came by on a monthly basis
Shift Timing: 12-9 PM
What you bring:u00A0

  • 6+ years of expertise in Forecasting & Budgeting, Variance Analysis, Business Packages & Dashboard.
  • Good understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards
  • Communicates ideas both verbally and in written form in a clear, concise and professional manner
  • Ability to analyze and solve problems using learned techniques and tools
    Analytical and statistical examination skills
  • Ability to understand and apply learned concepts
  • Attention to detail, accuracy and confidentiality
  • Demonstrated ability to plan and accomplish work to ensure critical deadlines are met
  • Ability to create spreadsheets and demonstrated proficiency in the use of Microsoft Office and accounting software
  • Ability to establish and maintain effective working relationships with employees, clients and public

What we offer youu00A0

  • A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
  • A broad range of professional education and personal development possibilities u2013 FIS is your final career step!
  • A competitive salary and benefits
  • A variety of career development tools, resources and opportunities

Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the
Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.


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