Saket Delhi Delhi Financial planning and analysis manager Jobs – 568 Open Jobs Today

Finance Senior Analyst – Global RTR process
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EXL Service —Noida, Uttar Pradesh
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PERNOD RICARD INDIA PRIVATE LIMITED —Gurugram, Haryana
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Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
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Accounts and Taxation Manager (MBA in Finance)
S L S & CO. —Janakpuri, Delhi, Delhi
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Sr. Manager - Finance & Accounts
NBC Elite —Delhi, Delhi
- ₹50,813.70 - ₹1,00,720.47 a month
- Full-time
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Assistant Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
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Financial Planning And Analysis Manager jobs in Gurugram, Haryana

Finance Senior Analyst – Global RTR process

Boston Consulting Group -
Gurugram, Haryana

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Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Hyperion
Microsoft Excel
Microsoft Access
Oracle
US GAAP
Spark
ERP systems
Alteryx
IFRS
Tableau
Finance
Master's degree
Analysis skills
Financial statement preparation
Bachelor's degree
Accounting
Financial accounting
Financial management
SAP BusinessObjects
Accounting
Communication skills
SAP BPC

Full job description

Who We Are

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.

To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.

What You'll Do

Join us as we embark on a journey to transform BCG’s Finance organization. “Future Finance” is a multi-year journey to prepare the Finance function for the BCG of the future: a BCG that continues to grow, and one that has become more complex, more diverse and more interdependent. By rethinking structures and standardizing processes across geographies and business entities, we will make it simpler and more efficient to work together and flex to meet the needs of BCG.

As a part of the Global Finance Operations Services team, you will support and deliver on day-to-day activities in the Record-to-Report (RTR) function including finance & accounting management process of collecting, processing, consolidating, closing and reporting on relevant, timely and accurate information used to provide financial, strategic and operational feedback which aids in decision making process. You should have experience in financial accounting and reporting, revenue accounting. fixed assets and lease accounting, intercompany accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc. Your key stakeholders will include various internal BCG functions and the local finance teams located in multiple geographies.

Roles and responsibilities

Understand basic accounting concepts, financial systems, and data flow processes.
Handle monthly accounting tasks like recording revenue, expenses, and journal entries.
Review and reconcile financial statements, focusing on consolidations, accruals, and variance analysis.
Ensure all balance sheet and expense accounts are properly reconciled and maintained.
Learn key accounting processes to support the team when needed.
Use reports to gather data and resolve financial issues.
Work with IT and finance teams to solve system-related problems during month-end processes.
Maintain strong internal controls by keeping proper backups and following company policies.
Collaborate with Finance Managers to review and improve accounting processes.
Help create and document accounting procedures for smooth month-end and year-end closings.
Solve practical problems when procedures are unclear and help formalize new ones.
Report any issues or deviations from procedures and seek guidance to solve them.
Manage tasks related to compliance and planning independently.
Take on ad hoc tasks and duties with minimal supervision.
Participate in company-wide projects and initiatives.

What You'll Bring

CA/Master/ Bachelor’s degree in accounting or finance, with experience and strong interest in accounting concepts.
6-8 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc.
Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with BCG’s values and culture.
Willingness to provide a wide range of financial services from routine tasks to intricate financial management data
Oracle experience a plus (GL, Fixed Assets and AP), Hyperion, SAP Business Objects, MS Access and other comparable ERP systems experience preferred
MS Excel, PowerPoint, Word proficiency and adaptable to different software applications
Advanced Excel skills and/or experience with other analytical tools (such as Tableau, Alteryx, etc.) will be added to the advantage

Who You'll Work With

We pride ourselves on a collaborative working environment and utilize digital tools to foster that collaborative environment across a global company. The Global Finance Operations Centre aims to provide the best in-class operational excellence and execution through partnership, building trust and credibility. It provides a foundation to ensuring smooth finance operations, coordinating change and ensuring performance of individual processes with high service levels.

Additional info

You're Good At:

Strong accounting background and analytical skills.
Knowledge of IFRS or US GAAP.
Experience in preparing financial statements.
Proficient in Excel for managing spreadsheets and data.
Ability to analyze and interpret data with attention to detail.
Comfortable handling multiple tasks in a fast-paced environment.
Able to work independently and in a team.
Strong interpersonal skills and ability to interact with all levels of the organization.
Excellent communication skills, both written and verbal.
Proven ability to prioritize work and manage multiple projects.
Focus on improving financial processes and reporting.
Ability to adapt to changing situations and work under pressure.
Demonstrates initiative and a strong sense of responsibility.

Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.

Apply Now

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financial planning and analysis manager jobs in saket delhi delhi

Finance Senior Analyst – Global RTR process

Analyst FP&A, Financial Planning

Area Manager-Financial Planning & Analysis-Budgeting and Forecasting

Manager - Financial Planning & Analysis (Budgeting & Forecasting)

Financial Plan & Analysis Assoc Manager

AP Practice Area Senior Coordinator - Corporate Finance & Strategy

Manager - Audit

India Senior Analyst Finance (FP&A)

Manager- Fp&A

Manager FP&A

Senior Manager - COGS Planning

Financial Manager

Financial Manager

Assistant Manager - SCM Supply Planning

Front Line Manager - F&A - FP&A 4A

Project Manager – Strategic Initiatives

Senior Finance Manager

Accounts and Taxation Manager (MBA in Finance)

Sr. Manager - Finance & Accounts

Assistant Manager

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