Financial Analyst Jobs in Gurgaon - AECOM
Job Description
Financial Analyst
India - Haryana, Gurgaon
Job Summary:
- Bachelor's Degree in Accounting or Finance with Semi Qualified CA/CMA or MBA
- Advanced Microsoft Excel and PowerPoint skills . Access and good knowledge on Business Application of VBA in Excel skills desirable
- Working knowledge on Oracle ERP
- A minimum of 2 years of experience in FP&A domain
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, highly-driven and self-motivated
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Develop and continually improve budgeting, financial projections, and operating forecast
- Monitor KPI, and identify the cause of any unexpected variances
- Support management team and the Heads of Department with data-driven analysis
- Ability to Work and Liaison with other Finance Sub Function Team on daily basis
- Daily Cash and Billing analysis Actual & Forecast variance report
- Weekly and Monthly Operating Cash Flow Report with Actual vs Forecast variance report
- Project Analysis Report with good knowledge on Revenue recognition/Project Margin Analysis/Preparation and review of EAC & ETC
- Bachelor's Degree in Accounting or Finance with Semi Qualified CA/CMA or MBA
- Advanced Microsoft Excel and PowerPoint skills . Access and good knowledge on Business Application of VBA in Excel skills desirable
- Working knowledge on Oracle ERP
- A minimum of 2 years of experience in FP&A domain
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, highly-driven and self-motivated
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Develop and continually improve budgeting, financial projections, and operating forecast
- Monitor KPI, and identify the cause of any unexpected variances
- Support management team and the Heads of Department with data-driven analysis
- Ability to Work and Liaison with other Finance Sub Function Team on daily basis
- Daily Cash and Billing analysis Actual & Forecast variance report
- Weekly and Monthly Operating Cash Flow Report with Actual vs Forecast variance report
- Project Analysis Report with good knowledge on Revenue recognition/Project Margin Analysis/Preparation and review of EAC & ETC
Minimum Requirements: 2-6 years of work Experience
Preferred Qualifications: B.COM/CA
Job Particulars
Role accountant
Who can apply Experienced (2 to 3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id784841
Job Category 1 to 3 Yr Exp , Finance
Locality Address
State Haryana
Country India
About Company
AECOM is a global network of experts working with clients, communities and colleagues to develop and implement innovative solutions to the world’s most complex challenges. Delivering clean water and energy. Building iconic skyscrapers. Planning new cities. Restoring damaged environments. Connecting people and economies with roads, bridges, tunnels and transit systems. Designing parks where children play. Helping governments maintain stability and security. We connect expertise across services, markets, and geographies to deliver transformative outcomes. Worldwide, we design, build, finance, operate and manage projects and programs that unlock opportunities, protect our environment and improve people’s lives.
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