BFM

Job description

Role :Analyst Required Technical Skill Set Preparation qtly, yearly budgets, monthly estimates & comparison with actuals. Variances analysis of qtly budgets vs actuals for all parameters like expense heads, GEO, IOU, ISU, Service Line etc. Preparation of cost analysis on monthly, qtly & yearly basis at DC level & driving the same to bring the cost at par across GEO to maximize operational efficiency. Analyzing the non infra cost like local travel, hotel, communication etc, ensure timely booking of the cost in period in which same is incurred, drive efficiency. Develop the sub system to capture quantitative information like room nights used per city, grade wise cities like metro or tier II across the globe, to produce all reports in digital form. Develop the model to calculate the benefit of cost for leased vs owned for new infrastructure or consolidation considering all factors of accounting & cash flow. Hands on Microsoft office. Desired Experience Range : 4-8 Years (Accounts/Finance Background) Location of Requirement :Bangalore/Mumbai Responsibility of / Expectations from the Role Domain/Functional knowledge of Accounts Payable Fixed Assets, Capitalisation, Depreciation, Amortization, Cash Flow, Variance Analysis Closing Activities Budget Vs. Actuals Analysis Desired Competencies (Technical/Behavioral Competency) **Must - Have** Analytical ability, result oriented, team spirit etc. Desired Competencies (Technical/Behavioral Competency) **Good - to - Have** Monthly Closing Activity Exposure, Presentation skills, System designing exposure, etc.