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Analyst- Record to Report

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

Kerala, IN

Contract type:  Permanent
Job type:  Employee



Role Summary

As part of it’s continued growth within the NGA Kochi shared services division, NGA HR are now seeking a commercially minded Finance Analyst 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



  • Ownership of entity Balance Sheets, preparing balance sheet recons and identification and management of any potential risks
  • Ownership of entity P&L, ensuring adequate analysis and reviews, exercise  judgment
  • Perform Month end close accounting & reporting  including  variance analysis and preparation of supporting commentary
  • Audit & Compliance - Managing Entity Audit – Statutory, Internal and tax audit support and completion
  • Review revenues, costs and profitability at client level and entity level operations
  • Monitor & Report on performance against forecasts & budgets
  • Identification of areas of risk, under-performance, improvement and opportunity and development of action plan to resolve
  • Preparation, Review and analysis of regional budgets
  • Ensure financial compliance with contracts
  • Involvement in Reporting requirements including Variance Reporting, KPI 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

  • Qualified accountant with 2-4 years experience or  / Semi Qualified Accountant (CA/CWA/CIMA / ACCA ) or MBA in Finance with 5 years of relevant experience
  • Domain expertise in R2R/ Core finance/ Entity finance
  • Excellent communication & interpersonal skills
  • 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


What we offer


  • Career development 
  • Reward and recognition opportunity 
  • Comprehensive benefit

Apply now »