Senior Associate 2 FP&A - Central team

Roles & responsibilities

•Work on the Annual Operating Plan and the forecast cycles.•Prepare the relevant finance updates for the Board meetings.•Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.•Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.•Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.•Leverage data and tools to automate reports and processes•Contribute to KGDC's strategic objectives

Act in accordance with legal, regulatory and internal risk management requirements

Mandatory  technical & functional skills

•Relevant finance experience•MS Office Suite•Advanced Excel•Basic understanding of Power BI, SQL,•Attention to detail

Strong analytical skills

Preferred technical & functional skills

MS Certified Power BI Preferred but Not Mandatory.

Key behavioral attributes/requirements

—Excellent problem-solving skills—Attention for detail—Strong communication abilities, with excellent written and verbal English skills

Should be willing to and capable of delivering under tight timelines, basis the business needs including working on weekends

Roles & responsibilities

•Work on the Annual Operating Plan and the forecast cycles.•Prepare the relevant finance updates for the Board meetings.•Analyze the monthly financials, identify and analyze variances with respect to the plan / forecast, understand the operating drivers and business reasons for the variances and provide insightful commentary articulating the story behind the numbers.•Understand the operating metrics like headcount, hours, utilization etc. and how it impacts the financials.•Work with the accounting team for appropriate accruals to ensure the correctness of the financial statements. Review and monitor the accruals periodically. Periodically review the Balance Sheet.•Leverage data and tools to automate reports and processes•Contribute to KGDC's strategic objectives

Act in accordance with legal, regulatory and internal risk management requirements

Mandatory  technical & functional skills

•Relevant finance experience•MS Office Suite•Advanced Excel•Basic understanding of Power BI, SQL,•Attention to detail

Strong analytical skills

Preferred technical & functional skills

MS Certified Power BI Preferred but Not Mandatory.

Key behavioral attributes/requirements

—Excellent problem-solving skills—Attention for detail—Strong communication abilities, with excellent written and verbal English skills

Should be willing to and capable of delivering under tight timelines, basis the business needs including working on weekends

This role is for you if you have  the below

Educational qualifications

•Must be a graduate from any stream,•Must be a Chartered Accountant

Work experience

3 – 5 years of experience

Experience Level

Mid Level