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    Financial Planning and Analysis Specialist - Mumbai, India - Mastek

    Mastek
    Mastek Mumbai, India

    Found in: Talent IN 2A C2 - 14 hours ago

    Default job background
    Technology / Internet
    Description

    Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.

    Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to the business stakeholders. This role requires an in-depth understanding of the business together with analytical skills. The part will also be working in close association with Management and Business Leaders.

    Must :

    Location - Andheri East

    Candidate must be willing to work all days from Office

    Candidate must willing to work in India or UK shift (2pm to 11pm)

    Qualification Required :CA AND MBA

    Job Description

    • Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting
    • Preparing budget, actuals and forecasting at P&L level for the business unit, support annual budgeting exercise
    • Ensure accuracy of forecasts is maintained.
    • Variance Analysis
    • Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck
    • Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy
    • Validation and accuracy of monthly cost / provision across line items
    • Support the creation of the monthly & quarterly review decks
    • Establishing financial and business metrics, and reviewing the same
    • Supporting the shared services team with monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
    • Supporting Invoicing, revenue recognition, account payables and receivables management
    • Assisting with system implementation projects

    Technical & Professional Capabilities:

    • 2-10 years of experience in Business Finance/FP&A is required
    • Self-starter, strong financial and accounting knowledge of SAP and/or Hyperion preferred
    • Strong analytical skills
    • Excellent communication skills
    • Strong excel modelling & ppt skills
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