Financial Analyst - Manager Jobs in Hyderabad at 2COMS Consulting Private Limited

Last Updated: Aug 15, 2021 05:10 IST

JOB DETAILS

Company Name
2COMS Consulting Private Limited
Job title
Financial Analyst - Manager
Education
Location
Experience
3-8 Years
Salary
Rs.200000-700000

Job Profile



Designation: Financial Analyst (Manager)

Location: Hyderabad



POSITION OVERVIEW



Major Deliverables: Responsible for budgeting, planning, MIS reporting performance targets

a)Prepare the month end dashboard

b)Prepare budget and forecast

c)Prepare and Circulate regular analytical reports

d)Provide Management and Financial accounting support

e)Support the monthly flash and close process

f)Measure and report Finance and operations metrics.



Key Responsibilities:
Management Accounting & Control Functions:
- Perform control checking between management accounting system & accounting figures
- Perform system adjustments for correct management reporting
- Prepare monthly revenues (& related indicators) management reporting to Head Office within pre-set deadlines
- Provide support to zonal heads and Head Office Finance in analyzing business performance
- Prepare reconciliation report between accounting and management results
- Provide supports on ad-hoc assignments instructed by superiors of the team.
- Perform high-level reviews of monthly and quarterly reports, raising questions to the senior reporting analysts for further investigation.
- Document and keep procedures for the production of all reporting tasks up-to-date.


Reports To: CFO

Supervises: None

PERSON OVERVIEW



Qualifications: B. Com + MBA OR M.com OR MS Finance



Requirements
Experience: Should have past experience in business finance and FPNA and should be a self-starter, Past experience in Business Finance must, 3-4 years of experience in financial analysis

Desirable experience : Exposure to CSR/Development sector/Drinking water.



Key Competencies:

Functional Financial Analysis, Communication and coordination, Advanced Excel & amp financial model building skills

Strong understanding of accounting concepts and impact of management on P&L

Knowledge of finance interventions

Understanding of MIS

Behavioural Negotiation Skills, Team player, Time management, People Management Skills, Time Management, Ability to handle stress.







Benefits


CTC : 7 Lacs (Negotiable for experience candidates).








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OTHER DETAILS

Key skills
Mis, Finance, Budget Planning, Business Finance, Csr, Financial Accounting, Mis Reporting
Industry
Recruitment/ Staffing/ RPO
Summary
Designation: Financial Analyst (Manager) Location: Hyderabad POSITION OVERVIEW Major Deliverables: Responsible for budgeting, planning, MIS reporting performance targets a)Prepare the month end dashboard b)Prepare budget and forecast c)Prep
Last Date
2021-09-22

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