s

Senior Officer - Finance Dept

For a client of TeamLease Services Ltd
Experience : 3 to 7 Years
Education : CA
Location : Chennai
Per Year: Rs. 1,00,000 - Rs. 6,00,000
Job Role : Others
Posted on 23 Sep 20
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Job DescriptionLast Date 22 Nov 20

Job Description:


Job Title: Senior officer


EXPECTED END RESULTS MAJOR ACTIVITIES


1  Prepare Variance Explanation against the

Budget/Forecast based on Actual HFM Financials

2  Initiation of the Monthly Rolling/Global Forecasting

Request

 Closely work with Functional Windows to ensure right

inputs for forecast


3  Preparation of P&L in Monthly Rolling forecast

process

 Understand the Actual Variances and reflect the same

in Forecast

 Work Cross functionally to Generate the inputs for the

Budgeting/Forecasting/Reporting process

4  Preparation of P&L for the Budgeting phase and


explain variance vs Latest forecast

 Submission of Financial Excel Packages to NML HQs

( ACT,Forecasting & Budgeting )

 Year over Year analysis for the Actual Financial

performance/Forecast


5  Act as a Window Person to Global HQs for all Report


purpose

 Support in the preparation of Executive presentation

Material


6  Support Ad hoc request from Management


4 MAJOR CHALLENGES

Describe the major challenges you face in carrying out your job, and what you do in order to overcome


Job Location: Oragadam Kanchipuram


EDUCATIONAL QUALIFICATIONS

Qualified CA /CMA, CA Inter, CMA inter


RELEVANT EXPERIENCE

3-6 years of relevant experience


PERSONAL CHARACTERISTICS & BEHAVIOURS


1 Good verbal communication skills to host meetings and present to management

2 Expected to display great flexibility, adaptability

  • Senior Officer - Finance Dept
  • Experience : 3 to 7
  • Per Year : Rs. 1,00,000 - Rs. 6,00,000
  • Job Type : Contract


Job Type : Contract
Company Description
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.
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