Financial Analyst
- Best Infosystems Ltd
- 2 Positions
- Noida, Gurugram
- 2 months ago
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Job Description
Financial Analyst_Contract (Period: 12 Months to start with)_ Remote (but will need to come to Gurgaon 2 - 3 times a month)_(with top Fortune 40 captive FMCG)
Job Title: Financial Analyst
Job Type: Contract (Period: 12 Months to start with)
Experience: 3-4 years
Location: Gurgaon
Shift Timings: 10 AM 6 PM
Work Mode: Primarily Remote but will need to come to Gurgaon 2 - 3 times a month
Job Description:
*Tracking WBS/CC projects and forecasting spend vs actuals vs budget to ensure team is on target.
*Identifying any risks and opportunities in project forecast vs. actuals / budget.
*Tracking purchase orders for vendors.
*Tracking invoices to ensure they are tied to the correct SOWs/WO's.
*Work with accruals and forecasting for budgets.
*Work with value stream leads/POCs to ensure correct forecasting and invoicing is done in a timely manner.
*Accessing MyBuy and SAP S/4 Hana to track and retrieve information as needed.
*Investigate invoice past due, other items as needed.
*Ensure payment distribution.
*Working with the cross functional teams to ensure charges are being received/met.
*Working in a dashboard to manage projects (done in Excel).
Systems Used:
*Excel
*PowerPoint
*S/4 Hana
*MyBuy (Ariba)
Must Have Skills:
*Have an understanding of invoicing against contracts.
*Advance Excel Skills (model, macro, and formula)
*Financial Analytics
*Reconciliation
*Ability to work with cross functional teams
*Self-Starter
*Good communication skills as will require working with US team
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If you are interested, please share your updated resume along with the following details for the next steps:
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Questions:
# Your full name ( First : Middle : Last ) ( All expanded ):
# Present Employer Name & Work Location:
# Permanent / Contract Employee:
# Ready for Contract Position with top fortune 40 captive FMCG (Yes/No):
# Highest Qualification (University Name and Passing year):
# Current Location:
# Ready to come to Gurgaon 2 - 3 times a month (Please specify):
# Total experience:
# Relevant experience as a Financial Analyst (in years):
# Relevant experience in WBS (Work Breakdown Structure) (in years):
# Relevant experience in CC (Cost Center) (in years):
# Relevant experience in Forecasting spend vs. actuals vs. budget (in years):
# Relevant experience in Tracking purchase orders for vendors (in years):
# Relevant experience in Tracking invoices to ensure they are tied to the correct SOWs (Statements of Work)/WO's (Work Orders) (in years):
# Relevant experience in MyBuy (Ariba) (in years):
# Relevant experience in SAP S/4 Hana (in years):
# Current CTC and take home:
# Expected CTC and take home:
# Official Notice Period:
# Are you serving notice period if yes then mention LWD:
# Any offer you are holding (if yes please share the offer amount):
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Application Programming / MaintenanceFunctional Area: Not SpecifiedRole/Responsibilies: Financial AnalystContact Details:
Company: Best Infosystems LtdLocation(s): Noida, Gurugram
Keyskills: wbs financial analyst
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Best Infosystems Ltd
Headquartered in India - Our Client is a thought leader in promoting Global Travel Products in the Indian market & MENA (Middle-East &North Africa) region. While the core strength of Client is offering cutting edge Sales solutions, it also provides quality services in Marketing, Media and P...
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