Divisional Finance Analyst
Mott Macdonald
Bengaluru, Karnataka, India
Full Time
Work from Office
Required skills
Financial Analysis
Accounting
Finance
Budgeting
Forecasting
Variance Analysis
Management Accounts
Financial Data
Journal Entries
Cost Allocation
Intercompany Reconciliation
Working Capital
Project Finance
Revenue Recognition
Profitability Analysis
Microsoft Office
Excel
ERP Systems
Automation Tools
Compliance
External Audit
Analytical Skills
Problem Solving
Stakeholder Management
CMA
CA
M.Com
MBA Finance
Perks & benefits
Agile working; critical illness and compassionate leave; paternity leave; group term life insurance; group medical insurance; career mobility; short- and long-term global employment opportunities; global collaboration and knowledge sharing
Job description
Partner with the Divisional Manager and GDS finance team to oversee GDI operations. Responsibilities include preparing monthly management accounts and variance analysis, monitoring staff utilisation, overheads and working capital, supporting budgeting and forecasting, performing financial and performance analysis, tracking project financials, preparing reports and dashboards, processing journal entries and cost allocations, intercompany reconciliations, maintaining internal controls and supporting audits.
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