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Vacancy For CA/MBA/CA INTER As Business Finance Analyst With Link Group At Mumbai

Company: Link Group
Location: Mumbai

Required Skills: CA/MBA/CA INTER , Business Finance Analyst
Required Exp: 3 to 5 years
Address: Mumbai
Category: CA Jobs

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Job Description


Reporting to the Finance Manager, the role is responsible for day-to-day administration with respect to financial planning and budgeting. Collaborating with other cross functional teams and co-ordinate with global business finance partners. 


Key Accountabilities and main responsibilities

  • To lead planning and execution of annual budgets
  • To budget and drive profitability analysis for various business units
  • Business partnering with cross functional teams
  • Reviewing budgets vs actual performance and revising forecasts on regular basis
  • Preparing monthly MIS presentation deck for the senior management
  • Align the MIS reporting tools TM1 with the accounting software ERP Infor LN and make required corrections.
  • Manage month close for management books
  • Manage daily cash flow forecasts
  • Co-ordination with global business finance partners
  • Knowledge of accounting and month close activities would be an added advantage

Experience & Personal Attributes

  • CA/Inter-C/MBA with 3-6 Years of experience 
  • Excellent communication and presentation skills. Ability to engage with senior management as well as external partners across boundaries.
  • Strong experience in Financial planning and analysis, business partnering and commercial finance.
  • Ability to work in fast paced environment
  • Should have exposure of working on ERP software and reporting tools
  • Proficient in Microsoft excel.
  • Should have experience of working in MNC/Shared service setup with Global teams.
  • Prior experience on business finance is must
  • Ability to think laterally and apply previous experience to new problems & displays adaptability to change
  • Methodical approach with an attention to detail
  • Ability to maintain quality and manage workload in order to meet deadlines.
  • Well organised and able to prioritise their own workload
  • Ability to work both in a team and individually
  • Personal commitment to and visible role modelling of the organisation's behaviours and values.  


About Us

Link Group is a leading fund administration and share registry specialist. We are a market leading provider of technology-enabled administration solutions, continually developing our offerings to expand with our clients' needs. Since our inception, Link Group has been entrusted by clients to handle sensitive data in a secure and confidential manner. Our core businesses of fund administration and securities registration are complemented by our expertise in digital solutions and data analytics.

About the Team

Our HUB in Mumbai has people working from state-of-the-art premises and plays a strategic role by providing operations processing and technology services and support, for Link Group businesses across the globe. We are rapidly growing our Mumbai team to build greater capability within the organisation, and provide specialised local services supported by the strength and scale of Link Group’s global operations and knowledge base.

Link Group is building a dynamic, client focused, caring and inclusive culture that is built on the foundations of an entrepreneurial spirit, effective risk management, empathy and trust, and underpinned by its core values.

We are an inclusive employer whose people work collaboratively. We encourage, support and value the various talents and perspectives of our people and promote a flexible and blended work environment where our people can thrive and their wellbeing is supported. We know that diversity drives better client outcomes, continuous improvement, and growth. Be part of the Link Group journey and together we will achieve our full potential.  

We treat all individuals fairly and equitably and do not discriminate on the basis of diverse characteristics including, but not limited to gender, gender identity, sexual orientation, age, ethnicity, cultural background, physical abilities/disabilities, religious or political belief, marital or family status or carers responsibilities.

Candidates must have the relevant work rights to be considered for an opportunity at Link Group. Successful applicants will be required to complete background screening prior to commencement of employment.

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Date Posted:10-Apr-2022
Posted By: Abhinash kumar jha
Views 57

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Vacancy For CA/MBA/CA INTER As Business Finance Analyst With Link Group At Mumbai