Financial Planning and Analysis - Bengaluru, India - Spiraea Services Private Limited

Spiraea Services Private Limited

Verified Company

Bengaluru, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Ensure financial reporting is accurate, timely, relevant and provides direction on a forward-looking basis to support business decisions.

Perform detailed analysis of financial results against forecasts and prior periods to ascertain root causes of variances and provide support in determining actionable counter measures
Constant monitoring of the Cost Structure, cost analysis, maintains planning & control procedures, analyses & reports on variances.
Ensures accurate and timely monthend, quarterend close and related parties reporting.
Prepare standard monthly operations review deck in close coordination with other functional leaders providing insights on business issues and drivers
Enforces compliance with Danaher and Operating Company policies.
Provide the finance support for Vendor and procurement management, FA acquisition and management.
Provides financial tracking and insights on spending control for both Cap Ex and Opex.
Provides business support to functional heads.
Ensures STPI and FEMA compliances for transactions and reporting.
Supports and coordinates with other cross functions on statutory and internal audits and Balance Sheet reviews.
Review and automation of various workflows.

QUALIFICATIONS

Chartered accountant with 57 years of experience various accounting and finance roles required with experience in Statutory compliances, account reconciliation.
Experience reviewing, consolidating, and reporting the financial results preferably in the IT industry.
Business partnering, working with, and influencing multifunctional teams and stakeholders within the organization.
Strong experience working independently, understanding of managing expectation and dealing with conflict.
Previous experience driving alignment and tradeoff decisions across the organization through strong analytical and problemsolving skills.
Experience in improving Internal Controls, Working capital analysis and management.
Knowledge and practical experience of Oracle as ERP system.
Strong experience of working independently.

Salary:
Up to ₹1,300,000.00 per year

Schedule: