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Senior Officer - Finance Dept Jobs in Chennai - For a client of TeamLease Services Ltd

featured-job FEATURED JOB

Senior Officer - Finance Dept

For a client of TeamLease Services Ltd
experience-icon 3 to 7 Years
salary-icon 100000 - 600000 Yearly
qualification-icon CA
Expired

Posted: 23 Sep 20

Job Description

Job Description:


Job Title: Senior officer


EXPECTED END RESULTS MAJOR ACTIVITIES


1.  Prepare Variance Explanation against the

Budget/Forecast based on Actual HFM Financials

2.  Initiation of the Monthly Rolling/Global Forecasting

Request

 Closely work with Functional Windows to ensure right

inputs for forecast.


3.  Preparation of P&L in Monthly Rolling forecast

process.

 Understand the Actual Variances and reflect the same

in Forecast.

 Work Cross functionally to Generate the inputs for the

Budgeting/Forecasting/Reporting process

4.  Preparation of P&L for the Budgeting phase and


explain variance vs Latest forecast.

 Submission of Financial Excel Packages to NML HQs

( ACT,Forecasting & Budgeting )

 Year over Year analysis for the Actual Financial

performance/Forecast.


5.  Act as a Window Person to Global HQs for all Report


purpose.

 Support in the preparation of Executive presentation

Material.


6.  Support Ad hoc request from Management.


4. MAJOR CHALLENGES

Describe the major challenges you face in carrying out your job, and what you do in order to overcome


Job Location: Oragadam Kanchipuram


EDUCATIONAL QUALIFICATIONS

Qualified CA /CMA, CA Inter, CMA inter.


RELEVANT EXPERIENCE

3-6 years of relevant experience.


PERSONAL CHARACTERISTICS & BEHAVIOURS


1. Good verbal communication skills to host meetings and present to management.

2. Expected to display great flexibility, adaptability.

Job Particulars

Role others
Education CA
Who can apply Experienced (3 to 7 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id1003274
Job Category
Locality Address
Country India

About Company

NA
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