Fragomen Immigration Services India Private Limited
5th Floor, Lulu Cyber Tower 1, Infopark, Kakkanad Kochi 682 042, India T: +91 484 3989077
Senior Specialist - Finance & Accounts
Summary: Primary responsibility is to provide analysis and reports to Director Finance, Senior Finance Manager and Management on Business performance. Supporting the Accounting and FP&A Manager to deliver financial analysis (against budget & forecast) of India and India Back office.
Reports to: Sr. Finance Manager
• Assisting with the annual OPEX and CAPEX Budgeting and Forecast process;
• Conduct variance analysis on monthly actual costs vs Forecasts and Budgets
• Generate a range of management reports for India Management as well as work with Corporate Finance
on contributing to Board Reports;
• Perform analysis of financial data and reports, presenting results, insights and interpretations clearly
which is fit for audience and purpose;
• Detailed analysis on the headcount reporting to various Partner offices and analysis of the employee
activity across the Back Office.
• Support the accounting team for Month-end and year end accounting processes.
• Business feasibility study and analysis
• Effectively communicating your insights and plans to cross-functional team members and management
• Leading ongoing reviews of business processes and developing optimization strategies.
1. Excellent written and spoken communication skills in English
2. Ability to apply analytical reasoning to arrive at logical conclusions
3. Attention to details
4. Structured approach
5. Time management
6. Excellent Excel knowledge
7. Global experience - must have experience working/interacting with Global counterparts. Experience working in other countries will be preferable
Essential Experience: 10 - 18 years of relevant/associated experience
Essential Education: CA/ICWA/MBA Finance.