eClerx - Process Manager - Financial Planning & Analysis - CA

Responsibilities:

- Examine financial statements and records to ensure accuracy and regulatory compliance

- Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management

- Comparative statement on Actual Vs Projections with reasons of variances

- Financial Reporting including quarterly board presentations, investor decks and other investor metrics

- Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow

- Use of Analytics to identify key levers for overall growth and profitability

- Build and enhance scenario planning to understand impact of different variables on operating margins

- Monthly KPI report for management

- Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements

Skills required:

- Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness

- Proficient with Excel

- Strong execution skills

- Self-starter and highly motivated

- Good verbal and written communication skills

- Good analytical skills with ability to spot trends and insights