Financial Planning and Analysis - Bengaluru, India - PERSOLKELLY India

PERSOLKELLY India

Verified Company

Bengaluru, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Should have experience in core FPNA

Strong financial acumen and
_deep understanding of the linkage amongst the financial statements (Income, Balance Sheet, Cash Flow)_:
Comfortable and confident with financial analysis; able to make meaningful relationships with stakeholders, pay attention to the details and be efficient with work.
Takes accountability and follows through on commitments.
Exhibits intellectual curiosity; welcomes change and continuous process improvements.
Entrepreneurial with process ownership and willing to take smart risks in order to improve scope of responsibilities.
Excels in challenging situations; has an ability to 'figure it out'.
Identifies problems and takes responsibility to resolve proactively.
Works well on a team; offers ideas as well as listens to others.
Exhibits strong attention to detail; has efficient communication and analytical skills.

Responsibilities
Support Finance's mission of providing high-quality analytic support and corporate reporting, continuously enhancing financial performance measurement and driving optimal business results

Conduct frequent reviews of leading indicators and KPIs for to identify, track and report on risks and opportunities.
Draft corporate reporting packages, internal management review materials, BOD and other adhoc presentations.
Resolve issues and/or inefficiencies in process by probing and looking beyond symptoms to determine underlying causes to problems and issues.
Prioritize work deliverables and effectively to deliver accurate results in a timely manner.
Demonstrate a high level of curiosity in financial analysis to identify opportunities to drive better results
Leverage tools to drive reporting and process automation
Aid in the maintenance and modification of Adaptive Insight
Ensure accuracy and completeness of financial data

Create a strong partnership with G&A business owner(s) and become a trusted point of contact.

Provide accurate and timely financial reporting of monthly results and analysis of key variances, business drivers, metrics, and trends.
Perform deep dive variance analysis on various spend areas and collaboratively work with the global accounting team to research issues and ensure proper expense recognition.
Meet regularly with business partners to ensure the financial picture is complete.
Aid in the bottomsup development of the G&A annual budgets, monthly forecasts, resource planning analysis and monthly forecast updates.
Perform adhoc financial analyses/reports and provide analytical support as needed.

Corporate Cash Management

Maintain daily, weekly and monthly cash flow reporting
Provide insight into cash management with analysis of key variances, business drivers, metrics and trends
Aid in the bottomsup development of the 12 week rolling cash budget

Experience: 12+ years

Education:
Bachelors degree or equivalent studies

PERSONAL CHARACTERISTICS, SKILLS & KNOWLEDGE

A passion for healthcare, financial services, software development, and/or any combination of these disciplines
Strong interest in learning new things and comfort in pushing new boundaries

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