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Financial Analyst

2 - 5 yrs
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4,00,000 - 5,50,000 P.A. Posted 30+ days ago Job Applicants: 238 Job Views: 1342

Job Description

 
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    Is this your moment to make a difference? Join our team as a Financial Analyst at the Gurgaon office where you will have the opportunity to grow and develop your career with Webhelp a leading global business process outsourcer (BPO) committed to your success and development.

    The Global Finance team is on an exciting journey, growing to meet client and business needs. You will be joining a dynamic, fast moving team, managing multiple projects across the business, giving you an opportunity to work with colleagues across the globe. You will be working our expert CA, CS, analysts and/or clients to deliver solutions through collaboration.

    Supporting the implemention of structure based on previous dynamic growth and to preparing for future growth, the Group has setup the Global Finance team in India as a financial shared service centre. You will get an opportunity to develop your career by working on innovative projects, within a fantastic team where individual and team effort is recognised.

    Responsibilities

    • Preparing detailed budgets and forecasts of revenue and gross margins.
    • Producing of weekly / monthly reporting on revenue and margin for all clients.
    • Producing variance analysis from budget.
    • Interacting with operational staff to find detailed reason for variance from budget and taking corrective action.
    • Answering queries of operating staff on weekly / monthly MIS reports.
    • Ensuring correct data and time sheets in various computer systems.
    • Analysising productivity, holiday analysis, overtime etc and other adhoc reporting.
    • Supporting calculation of weekly / monthly revenue of each client.
    • Handling adhoc queries of clients.

    Requirements

    • BCom/ MCom/MBA (Finance).
    • Minimum 2 - 3 years' experience preferably in IT/ITES industry.
    • Excellent Excel skills with proficiency with Hlookup, Vlookup, Sumifs, Pivot Table, Charts etc.

Salary: INR 4,00,000 - 5,50,000 P.A. Medical Benefit, Free Transport Facility

Industry: BPO, Call Centre, ITeS

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type: Permanent Job, Full Time

Keyskills

Desired Candidate Profile

    Requirements

    BCom/ MCom/MBA (Finance).
    Minimum 2 - 3 years' experience preferably in IT/ITES industry.
    Excellent Excel skills with proficiency with Hlookup, Vlookup, Sumifs, Pivot Table, Charts etc.

Education-

UG: B.Com - Commerce

PG:MBA/PGDM - Finance

Doctorate:Any Doctorate - Any Specialization

Company Profile:

Webhelp

Webhelp engineers customer experiences on behalf of some of the world's most progressive brands. As a company, Webhelp has been working towards that goal ever since it was founded in 2000.

Through evolution and acquisition, today Webhelp is a 40 000 people-strong global leader in business process outsourcing (BPO). We continue to specialise in customer experience but our capabilities extend across voice, social and digital channels. With a mission to "push the limits of customer experience and business process optimisation," people are empowered and encouraged to push the boundaries.

We aim to be the best at engineering the customer experience by investing in our people and the environment in which they work, and developing the analytical and operating capability to deliver truly transformational outsourcing with solutions that meet the challenges of a now omni-channel world.
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