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Analyst - Financial Control

Job category:  Finance
Work location:  Office Based
Office location: 

Kerala (KER1), IN

Contract type:  Permanent
Job type:  Employee


The Role

As part of it’s continued growth within the NGA Kochi shared services division, NGA HR are now seeking a commercially minded Finance Associate to join the R2R Finance team.


■ This role will be an integral part of a finance team dedicated to providing support to our growing operations. This role will actively manage the Country/ Entity Finance by producing and presenting insightful analysis that supports book closure and decision making. The successful candidate must have the flexibility to deal with a wide range of client services.



Key Responsibilities


Financial Reporting/ Controllership Responsibilities


■ Perform Month end close accounting & reporting, variance analysis and preparation of supporting commentary

■ Preparing balance sheet recons and identification and management of any potential risks, Ownership of entity Balance Sheets,

■ Audit & Compliance - Supporting Entity Audit - Internal & Statutory audit support and completion

■ Performing all the Project accounting related activities, time analysis and follow up, reporting, revenue recognition and accurately book the revenue in the system.

■ Perform budgets vs Actuals analysis, Preparation, Review and analysis and upload of client level budgets

■ Support Identification of areas of risk, under-performance, improvement and opportunity and development of action plan to resolve

■ Ensure financial compliance with contracts

■ Involvement in Reporting requirements including Variance Reporting, Cash flow analysis, P&L and Balance sheet reviews

■ Monitor Debtors, creditors and accrued and deferred income

■ Supporting on-site business teams ( Accounts Executives, Accounts Directors, Finance Managers and Directors )

■ Identification of process improvements to support the management team and improve the delivery of information across the division



Other Responsibilities

■ Resolving ad-hoc queries from onsite counterparts within and outside the division

■ Completion of all process related MI’s and governance tools

■ Support / cover for other members of the finance team as required


Candidate Profile

Essential Skills

■ Graduate/ Post graduate in commerce with ICWA/CA/CIMA/ACCA qualification (Part/Completed) or Qualified by experience

■ Minimum of 2-4 years’ experience.

■ Excellent communication & interpersonal skills

■ Ability to work alone and as part of a team, working to tight deadlines.

■ Ability to work on multiple assignments

■ Strong organisational skills to ensure completion of multiple activities within tight reporting deadlines

■ Excellent Excel skills are vital given the nature of the responsibilities

■ Strong on finance fundamentals


Personal Attributes

■ Organised and proactive, tenacious with an enthusiasm to support the business

■ Highly numerate with strong analytical and problem solving skills, plus excellent attention to detail

■ Team player

■ Ability to work under pressure

■ Eager for additional responsibilities and looking for career progression within the organization

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