Job Description:
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ROLES & RESPONSIBILITIES :
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Supports preparation of month-end close deliverables, including variance analysis, commentary, and submitting inputs for the reporting package
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Assists in consolidation and review of budgets and forecasts, ensuring accuracy and timeliness of submissions
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Tracking and monitoring key financial metrics, highlighting risks and opportunities
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Reviewing and approving internal contracts, as well as analysing client MSA/ agreements to identify and highlight key terms and critical points
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Provides analytical support for client and vendor negotiations, including pricing analysis, discount structures, and commercial evaluation
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Works closely with business teams to gather data inputs for planning cycles and validate underlying assumptions
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Supports data validation, reconciliation, and ensuring consistency across systems (BPC / SAC / SunInfor)
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Drives data quality improvements and supports standardization of reporting processes
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Assists in ad-hoc analysis and business cases as required by the Finance Business Partner / leadership team
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Coordinates with cross-functional teams (FP&A, controllership, operations) to ensure smooth information flow
SKILLS
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Work experience in a similar role
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Experience of working with cross functional teams
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In-depth knowledge of all finance functions
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Hands-on experience with finance software
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Communication and problem-solving skills
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MBA finance / Cost Accountant with 2 to 4 years of experience
Behavioural strengths:
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Demonstrated self-starter with the ability to work through ambiguity.
- High performer and a quick learner.
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Problem solving-mindset.
- Keen to work in a scalable environment.
Location:
DGS India - Mumbai - Thane Ashar IT Park
Brand:
Global Functions
Time Type:
Full time
Contract Type:
Permanent
