Financial Analyst – Manager Job For 3-7 Year Exp In 2COMS Consulting Private Limited Hyderabad / Secunderabad – 3437638

Designation: Financial Analyst (Manager)

Location: Hyderabad

POSITION OVERVIEW

Major Deliverables: Responsible for budgeting, planning, MIS reporting performance targets

a) Prepare the month end dashboard

b) Prepare budget and forecast

c) Prepare and Circulate regular analytical reports

d) Provide Management and Financial accounting support

e) Support the monthly flash and close process

f) Measure and report Finance and operations metrics.

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
– 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.

Reports To: CFO

Supervises: None

PERSON OVERVIEW

Qualifications: B. Com + MBA OR M.com OR MS Finance

Requirements

Experience: Should have past experience in business finance and FPNA and should be a self-starter, Past experience in Business Finance must, 3-4 years of experience in financial analysis

Desirable experience : Exposure to CSR/Development sector/Drinking water.

Key Competencies:

Functional – Financial Analysis, Communication and coordination, Advanced Excel & amp; financial model building skills

§ Strong understanding of accounting concepts and impact of management on P&L

§ Knowledge of finance interventions

§ Understanding of MIS

Behavioural – Negotiation Skills, Team player, Time management, People Management Skills, Time Management, Ability to handle stress.

Benefits

CTC : 7 Lacs (Negotiable for experience candidates).