Financial Analyst CA @ HR Lab Headhunters Llp

Job Description

Roles and Responsibilities:

Analytics and Insights provide analysis and insights around actuals to help inform forecast

Support projects and improvements for admin team around plan and reporting (Finance Transformation)

Deliver on budgeting & forecasting exercise and report creation to support WHQ-GAAT (Global Admin Analytics Team) and business users. Plan templates, coordination with WHQ-GAAT resources

Provide oversite to Monthly JE and YE close process and procedures in coordination with ACE.

Lead in establishing effective data quality requirements; partner with WHQGAAT resources to enable and define process requirements for resolution

Own core data model hierarchies and attributes; define and document related policies and maintain/adapt as needed.

Provide outstanding global end user support resolution (timely, effective, sustainable tools, etc.)

Understands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.

Anticipates future business/ stakeholder needs and accelerates what is possible.

Aligns priorities with business strategy and vision

Analyses successes and failures to learn and continuously improve

Proficient at handling the financial systems, forecast tools and document flows, while always ensuring strong compliance with internal controls.

Ideal Candidate:

CA having experince in Accounting, Finance, Business, Economics, Data Analytics, or related field

2-4 years of related experience

Strong technical and business partner communication skills, Stakeholder management
Process oriented with focus on consistency and integrity

Understands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.

Anticipates future business/ stakeholder needs and accelerates what is possible.

Aligns priorities with business strategy and vision

Analyses successes and failures to learn and continuously improve

Deep expertise of systems and data structures - finance and cross-functional

Understanding of key interdependencies with other cross-functional data

Employement Category:

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Keyskills:   cash flow forecasting financial modelling financial reporting financial planning variance analysis financial analysis budgeting financial variance analysis data analysis financial forecasting