Website Talent Leads HR Solutions
Job Description:
Financial Planning & Analysis (FP&A) and Revenue Accounting Analyst
We are looking for a proactive and analytical finance professional to support both Financial Planning & Analysis (FP&A) and Revenue Accounting activities. The role will be responsible for budgeting, forecasting, financial reporting, revenue recognition, and providing business insights to support strategic decision-making. This position requires close collaboration with finance, sales, operations, and business stakeholders to drive financial performance and ensure compliance with accounting standards.
Key Responsibilities:
– Prepare budgets, forecasts, and financial models to support business planning and decision-making.
– Analyze financial results, identify key variances, and provide actionable recommendations.
– Track and monitor KPIs, business performance metrics, and revenue trends.
– Support monthly, quarterly, and annual financial reporting and planning processes.
– Oversee revenue recognition and revenue close activities in accordance with accounting standards and company policies.
– Review revenue reports, reconciliations, and financial statements to ensure accuracy and completeness.
– Partner with business, sales, finance, and operations teams to provide financial insights and support commercial decisions.
– Ensure compliance with IFRS requirements, internal controls, and corporate governance standards.
– Support internal and external audits by providing required documentation and analysis.
– Drive process improvements, automation initiatives, and reporting enhancements to improve efficiency and accuracy.
Skills & Qualifications:
– Bachelor’s degree in Finance, Accounting, or a related field; Qualified CA, ICWA, CMA, or MBA (Finance) preferred.
– 3 – 6 years of experience in FP&A, Revenue Accounting, Corporate Finance, or related finance functions.
– Strong understanding of budgeting, forecasting, financial analysis, and revenue recognition principles.
– Knowledge of IFRS and revenue accounting practices.
– Advanced proficiency in Excel and financial modelling.
– Hands-on experience with SAP (mandatory).
– Strong analytical, problem-solving, and business partnering skills.
– Excellent communication and stakeholder management capabilities.
– Ability to work independently in a fast-paced environment and manage multiple priorities.
Preferred Attributes:
– Experience in the IT services, consulting, or project-based business environment.
– Continuous improvement mindset with a focus on automation and process optimization.
– Ability to translate complex financial data into meaningful business insights for senior management.
To apply for this job please visit www.iimjobs.com.
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