Job Description:

CT Finance & Business Management (F&BM) Associate Req # 190084775

Location Bangalore East, KA, IN

Job Category Technology

Associate will work closely with business and IT managers to create budgets and forecasts for both direct and indirect expenses, along with identifying risks and opportunities This position will develop and produce management reporting and track actuals expenses vs budget and outlook forecasts The associate will also review, analyze, and make recommendations regarding incoming indirect expenses The successful applicant will be an energetic individual with a strong financial background capable of multi-tasking and analytically reviewing processes to identify improvements; along with good time management, communication, and presentation skills This is a demanding role and requires a talented individual that is able to handle a heavy workload and partner well with technology teams and clients in a collaborative way Core activities associated with the position include the following

Manage total expense base for designated Corporate Technology groups

Develop the annual budget and monthly reforecast

Manage monthly financial variance commentary

Manage detailed tracking of all key initiatives

Reconciliation and analysis of monthly financials from multiple reporting tools

Responsible for gathering relevant data, then analyzing and reporting the data in a meaningful manner to support management decisions around business processes and efficiencies

Creation of PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team which need to be accurate, of very high quality and often requiring quick turn-around

Builds and maintains relationships with both internal Corporate Technology Finance community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc)

Requirements

Minimum of 5 years of financial / accounting experience

Advanced systems skills required including knowledge of Excel, Essbase and PowerPoint

Strong relationship management skills to interface with various stakeholders

Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner

Capacity and desire to work both at a strategic and detailed analysis level

Excellent written and verbal communication skills necessary

Ability to present information in a clear and concise manner

Individual must be able to work independently as well as in a team situation

Excellent time management skills and ability to multi-task

Self-motivated individual to go beyond immediate responsibilities

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry :
  • Other Accounting
  • Functional Area : Accounting/Tax/Company Secretary/Audit
    Role :
  • Salary : As per Industry Standards
    Deadline : 15th Apr 2020

    Key Skills:

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