Associate Manager - Fp&a

Carat Australia

Mumbai, India
P&l, bs, mfr packs submission
Inter-company reporting & reconciliation
Client profitability analysis
Perform and support standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay and Record To Report

Job Summary

  • Perform and support standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay and Record To Report.
  • Responsible for timely and accurate submission of financial reports, inter-company reconciliation, and analysis of budgets and forecasts.
  • Prepare and analyze client profitability, working capital, staff and non-staff costs, and ad-hoc information as requested by management.

Matching Summary

Perform and support standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay and Record To Report.

Skills & Requirements

Must-have

  • P&L, BS, MFR Packs submission
  • Inter-company reporting & reconciliation
  • Client profitability analysis
  • MS Office / Excel proficiency
  • Consolidation and analysis of budget

Nice-to-have

  • Team player
  • Identifying cost savings opportunities
  • Candidate from MNC/Big4

Key Requirements

  • Semi Qualified, CA Inter passed
  • 0-3 years of relevant work experience

Work Rights

Not specified

Tailored Resume

Cover Letter