Senior Finance Associate

About the job

Job Purpose: To support FP&A function in comprehensive & timely reporting. Key Role: Support in updating Budget/Projection Templates, Monthly P&L and Schedules, Budget management in SAP and other MIS/ database requirements. Furthermore, support in ad hoc accounting/reporting requirements. Responsibilities include: • Preparation of monthly Management reports and schedules and providing insights and summaries to assist decision-making and planning processes. • Large Data collection, data hygiene/ clean-up, mapping, and presentation in the form of excel templates/schedules and ppt. • Scrutinizing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spot any irregularities and make necessary corrections. • Supporting Annual Budgeting process & quarterly projections as well as reporting on KPI’s (including updating Budget templates) • Updating budgets in SAP, monitoring variances, and addressing queries related to budgets. • Assisting with Ad hoc accounting and reporting needs of the Finance department as they arise ensuring flexibility and responsiveness to evolving financial demands. • Partnering & Collaborating with Finance & other stakeholders daily, fostering effective communication. • Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis. • Communicate findings and insights to stakeholders through presentations and written reports.

Requirements

• Financial Analysis
• SAP
• Communication Skills
• Data Management
• Time Management

Qualifications

• B.Com/ BBA
• CA Inter/CMA Inter/ MBA Finance preferred

Preferred Technologies

• Financial Analysis
• SAP
• Communication Skills
• Data Management
• Time Management

About the company

The Indian School of Business (ISB) is a premier business school in India, known for its rigorous academic programs and research capabilities. It offers various management courses aimed at developing business leaders in the region.