Senior Finance Executive

Zetwerk; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Zetwerk in Bengaluru is seeking an FP&A professional to assist in preparing monthly, quarterly, and annual financial reports, ensuring accuracy and adherence to policies. The role focuses on evaluating performance using key metrics and maintaining strong internal controls.

You will monitor actuals vs budgets, identify risks and opportunities, and collaborate with internal audit to enhance profitability and control measures.

Responsibilities

• Assist in preparing monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with company policies.
• Monitor actual financial performance against budget and forecasts, identifying risks and opportunities.
• Evaluate business performance by monitoring KPIs such as ROI, gross margin, and operating income.
• Ensure all financial reporting and processes follow applicable accounting standards, regulations, and company policies.
• Collaborate with the internal audit team to maintain robust internal controls and identify areas for improvement.
• Analyze cost structures and identify opportunities for profitability improvement and cost-control measures.

Job description

• Assisting in preparation of monthly, quarterly, and annual financial reports, ensuring accuracy, clarity, and compliance with company policies for our portfolio of businesses.


• Monitoring actual financial performance against budget and forecasts, identifying risks and opportunities.


• Evaluating business performance by monitoring key performance indicators (KPIs) such as ROI, gross margin, and operating income.


• Ensuring all financial reporting and processes are following applicable accounting standards, regulations, and company policies.


• Working with the internal audit team to maintain robust internal controls and identify areas for improvement.


• Analysing cost structures and identifying opportunities for profitability improvement and managing financial risks by employing robust cost-control measures and identifying inefficiencies.