Mis -business Finance - Chennai, India - 3i Infotech

3i Infotech

Verified Company

Chennai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Posted Date :
August 01,2023

2 to 5 yrs (Experience)

Not Disclosed

Location:

India, Tamil Nadu, Chennai

Skill Required:

Variance Analysis,MIS,Finance,Cost Accounting

PFB JD

Should have FP&A background with a line of reporting to Corporate Finance. Must have good analytical skills and have an eye for details.

Timings ? 2-11 PM / should be flexible to work late to catch up with US team

Exp -2-5Yrs

Location-Chennai

Notice -IMD

MIS reporting with the below skill set
***
Prepare the MIS, Variance Analysis (Budget vs Actual) for the Division / Salesperson / Customer account etc at specified frequency
***
Preparing rolling forecast for US business ? Revenue, P&L
***
Coordinate with onsite salesperson to seek inputs on projects, consultants etc.
***
Prepare dashboards on weekly basis for HCM business.
***
Analyze the project profitability monthly.
***
Compiling resource level P&L to arrive at gross margin.
***
Preparing variance sheet for Hours billed and paid to consultants/ Vendors.

Regards,
**Kiran