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Finance - Planning and Analysis - Associate - GFI

Req #: 180009255
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Job Description:

Requisition is for the GFI Finance Team

The finance team supports the GFI Business in India


MIS & Budgeting – Prepare monthly management reports, preparation the budget/ Outlook/ MYF and monitoring budget versus Actual

  • Maintain and publish the hierarchy file for GFI

  • Monthly reporting of expense drivers e.g. headcount, occupancy

  • Monitor the unbilled for the LOB, ensure billing models are duly submitted

  • Fixed Asset forecast for Mumbai and Bangalore

  • Work closely with the business and timely share the reports and provide support

  • Graduate with 5+ years of experience
  • Post qualification an added advantage
  • Should have P&A exposure
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