Job Code: TFT-FIN-384
Position Type: Full Time
Department: Finance
Location: Bangalore
CLIENT PROFILE
Our client headquartered in Bangalore, India was set up in 2001 with a view to deliver High-Quality finance, accounting and HR services. They provide multifarious solutions that address the strategic objectives of corporate houses, with their services ensuring improved transparency accountability and an uncompromising focus on Quality customer service.
Role and Responsibilities
- Financial Analysis: Conduct detailed financial analysis to support business
decisions, including variance analysis, trend analysis, and financial modeling. - Budgeting and Forecasting: Assist in the preparation of annual budgets and
periodic forecasts, ensuring alignment with company goals and objectives. - Reporting: Prepare and present financial reports to senior management, highlighting key insights and recommendations.
- Performance Monitoring: Monitor financial performance against budgets and
forecasts, identifying areas of improvement and potential risks. - Strategic Planning: Support strategic planning initiatives by providing financial
insights and analysis. - Cost Management: Analyze and manage costs to improve profitability and
efficiency. - Cross-Functional Collaboration: Work closely with various departments to gather
financial data and provide financial guidance. - Compliance: Ensure compliance with financial regulations and company policies.
Qualifications:
- Chartered Accountant (CA), CA Inter, MBA, ICWA or equivalent.
- Minimum of 4 years of experience in financial planning and analysis, preferably in the software industry.
Skills:
- Experience with ERP systems (e.g., SAP, Oracle).
- Knowledge of the software industry and its financial dynamics.
- Advanced Excel skills, including macros and VBA.
Additional Notes
- Experience in financial planning and analysis, preferably in the software industry.
CTC Range
15-20 Lpa