Job Information
Burns & McDonnell CA Finance Executive in Mumbai, India
Description
MIS preparation – Monthly MIS reports, Budgeting/Forecasting, Variance analysis.
Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights
Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO
Financial Planning and Analysis
Preparing Management power point presentations.
Prepares and presents regular financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses
Distributing reports: Ensuring timely distribution of reports to relevant stakeholders from CFO office
Cost projections/forecasts for new projects undertaken.
Co-ordination/discussion with top management teams.
Prepare cash-flow projections of the organization by monitoring income, expenditure, and investment.
Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
Monitoring the GP chargeability and head count composition
Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
Reviewing project forecasting and project maintenance
Identifying control points to promote best practice
Assisting in Strategy planning for the Global practice
Interactions with key stakeholders in the business to understand challenges and opportunities
Imparting financial knowledge to the project group. Conducting various training sessions
Reporting to the Finance lead on findings/challenges and issues within Global Practice
Qualifications
Chartered Accountant
3 to 4 years of experience
Basic knowledge in Accounting, Taxation & Finance
Very good knowledge in MS Office (Word, Excel, PowerPoint)
Knowledge of PowerBI/Tableau
Skills – Attention to details, Analyzing information, General math skills, Very Good Inter-Departmental Communication skills
Understanding financial concepts and ratio analysis
Understanding of Process Notes and internal control
Works well in an environment with firm deadlines; results oriented.
Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.
Excellent oral and interpersonal communications skill
Job Accounting/Finance
Primary Location India-Maharashtra-Mumbai
Schedule: Full-time
Travel: No
Req ID: 250506
Job Hire Type Contingent Worker (CWK) Not Applicable #BMI N/A