A leading global fast-food chain in Gurgaon is seeking a skilled Financial Analyst to perform flux and variance analysis, prepare Profit & Loss statements, and support month-end activities. The ideal candidate will have at least 4 years of experience in accounting and financial reporting along with strong analytical and MS Excel skills. You'll interact with various stakeholders to ensure accuracy and timely reporting. This is a full-time hybrid position with opportunities for special projects.
Qualifications
4+ years of relevant accounting experience including reconciliations and variance analysis.
Able to effectively meet deadlines and multi-task in a fast-paced environment.
Excellent communication skills, both verbal and written.
Responsibilities
Perform flux and variance analysis on financial results.
Prepare Profit & Loss (P&L) statements for month-end close.
Ensure accuracy and timeliness of financial data.
Skills
Strong analytical skills
Proficient in MS Excel
Education
Bachelor’s degree in accounting or finance
Tools
ERP software
Job description
Perform flux and variance analysis on financial results, identifying key movements and underlying drivers.
Prepare Profit & Loss (P&L) statements and multiple management reports for month-end close and analysis.
Support month-end activities, including preparation and posting of accruals and amortization entries.
Prepare and maintain Balance Sheet schedules and ensure timely reconciliation and review.
Develop detailed commentaries and explanations for major variances, ensuring clarity for management and stakeholders.
Interact and coordinate with multiple stakeholders across functions and regions to gather inputs and resolve queries.
Ensure accuracy, completeness, and timeliness of financial data in line with reporting requirements.
Hands‑on experience with ERP for posting entries, reviewing balances, and extracting reports.
Support continuous improvement in reporting processes and documentation, ensuring audit‑ready support.
Strong proficiency in MS Excel.
Strong analytical skills with experience in identifying trends, variances, and key business drivers.
Qualifications
Minimum Requirements:
Bachelor’s degree in accounting or finance.
4+ years of relevant accounting experience including reconciliations, journal entry preparation, variance analysis.
Able to effectively meet deadlines and multi‑task in a fast‑paced and changing environment.
Extremely organized, flexible, and willing to assume responsibility for special projects as they arise.
Excellent communication skills, both verbal and written, proficient in MS Excel.