Senior Accountant - US FP&A (financial)
- Fiserv
- 8 - 12 years
- Mumbai
- 4 years ago
- Email to a friend
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Job Description
Primary Responsibilities
- Projection/Budgeting and variance analysis.
- Capex & Opex budgeting, projection & variance analysis.
- Analysis of financial & operational data, assist management in decision making.
- Prepare, review and distribute monthly, quarterly and annual financial Expense reports.
- Create a repository for gathering reporting information & use it to create dashboards & other MIS.
- Disseminate information in required formats to stakeholders.
- Preparation of provisioning data.
- Make use of trend reports to examine GL line items also prepare Gap details.
- Monthly/Quarterly and yearly Internal Opex and Capex budgeting exercise.
- Analysis of historical financials and Variance explanations.
- Use information to assemble extensive financial databases/reports.
- Month close support, accrual journals, Reclass, allocations & adjustments.
- Any Graduate with CA inter / ICWA / MBA Finance with excellent communication skills.
- Open to work in UK shift's.
- 8 - 10 years of total experience, with minimum 5+ years of FP&A experience is must.
- Proficiency in MS Office, Oracle & SAP experience is preferred.
- Must be open to work in US Shifts
Requirements:
- The ideal candidate is a well-rounded finance & accounting professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements.
- Candidate should possess strong organizational, problem solving, and communication skills, and is flexible and adaptable.
- Demonstrated analytical skills and attention to detail are required.
- The ability to handle multiple assignments simultaneously and to effectively meet deadlines with minimal supervision in a fast paced environment is necessary.
- The candidate must manage and prioritize workloads both in a team environment and independently.
- Knowledge of Oracle general ledger modules, Access and Microsoft Office applications is preferred.
Job Classification
Industry: Banking, Financial Services, BrokingFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Graduation Not Required, Any Graduate in Any SpecializationPost Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: First Data India Private LimitedLocation(s): Mumbai
Keyskills: financial analysis opex capex forecasting variance analysis and analysis budgeting and analysis variance analysis budgeting fp&a forecasting and analysis financial planning financial planning and analysis accrual journals
Fiserv
Fiserv is a global financial services technology provider with more than 13 , 000 clients and 21 , 000 associates worldwide. Each member of the Fiserv community helps our clients push the boundaries of what's possible in financial services , delivering deep expertise and innovative solutions to h...
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