Asociate Consultant

Operational Responsibilities

• Ensure monitoring and completion of monthly billing for assigned division/function.
• Collaborate with process managers/Opcos for resolution of queries & completion of Billing and other ad-hoc reports.
• P&L analysis on monthly basis. Variance analysis (budget vs actual for various cost heads and revenue)
• Manage and control division budget pertaining to staff welfare travel and overall direct cost.
• Developing various financial dashboards which can be used for strategic decision making
• Preparing budgeting and forecasting file from the scratch with good fundamental understanding of financial concepts.
• Ensure timely and accurate roll out of KPI ad-hoc reports and governance packs etc.
• Generation of monthly/quarterly : Adhoc reports
• Provide support to team during Planning & Forecasting activities
• Assisting with Strategic plans for Partners & ABS.

Service Level Management

• Deliver in accordance with agreed targets of the quality framework

Education and Experience

• Graduate / MBA Finance / post graduate degree in accounting / finance required
• CFA / CA preferred but not mandatory.
• 3 5 years experience in financial controlling FP&A or similar experience in finance.

Key Skills and Competencies

• Understanding & Exposure to billing & invoicing
• Strong fundamental background in finance accounting and relevant subjects.
• In depth understanding of P&L management and variance analysis.
• Understanding & experience of Planning Budgeting Forecasting & Variance analysis
• Understands stake holders needs and anticipate possible asks to respond promptly and effectively to their queries.
• Person with go-getter attitude commitment willing to go extra mile and serious about his career organization and self growth.
• Analytical Thinking and DecisiveJudgment- analyzing issues and problems systematically
• Excellent Presentation and Analytical skills

Technical Competencies

• Strong background in MS Excel and spreadsheet tool to match the requirement of usage of various formulae pivot tables macros dashboard preparation.
• Experience and understanding of SAP S4Hana for billing reporting purpose.
• Excellent knowledge of MS Office applications required especially MS PowerPoint Excel and Word
• Exposure to building reports using Anaplan tool.
• VBA knowledge would be an added advantage

Language Skills

• Effective communication with fluency in English to communicate with internal and external stake holders with confidence.

Required Experience:

Contract