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Epsilon Data Management
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Senior Associate Financial Planning and Analysis

Senior Associate Financial Planning and Analysis

Epsilon Data Management

2 - 6 years

4 - 8 Lacs

Gurugram

Posted:2 days ago| Platform:

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Skills Required

Procurement Financial statements Financial analysis Financial planning Billing Healthcare Risk management Variance analysis Balance Sheet Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling forecasts. Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV s etc Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc. Billing for the services provided across the globe and ensuring no revenue leakages in the system Managing the intercompany transactions and ensuring timely resolution of intercompany differences Reconcile & monitor major project streams on revenue and cost take-ups against project plans. Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts Provide support in relation to financial and improvement projects Performs miscellaneous job-related duties as assigned by Management. Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports

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Senior Associate Financial Planning and Analysis