Corporate Finance - Team Member- Business Finance
Indus Towers
India
5d ago

Description

  • Ensure monthly financial forecasts are prepared by circles and review of the same. Analysis of Variances of Actuals vs AOP and Forecast and identify measures to close the gaps
  • Preparation of various month end financial analysis for the circles including Ideal vs Actual P&L and variance analysis thereof.
  • Engage in finance reviews of the circles and identify improvement areas and tracking of the same with Circles.
  • Preparation of monthly MIS and presentations for review by management
  • Perform Balance Sheet Integrity reviews for the circles on a quarterly basis and closure of all pending issues.
  • Preparation of AOP for all circles and alignment with various stakeholders.
  • Automation of reports to have better controls
  • Co-ordination for Control self-assessment with Circles.
  • Analysis of the improvement areas in the Circle Finance Scorecards and driving implementation of improvements with the circles
  • Ensure implementation of the accounting guidelines and policies by circles.
  • Support in various strategic initiative projects viz, accounting processes improvement, rent, energy,
  • Monitor and continuously develop financial and control systems to ensure responsiveness to business' needs
  • Coordination with circle finance teams for monthly & quarterly closing and quarter end audits
  • Qualifications

  • ICWA / CA with 2-4 years of experience.
  • MBA in Finance with 5 years of experience.
  • Apply
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