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