Flatworld Solutions (FWS)

Bangalore – www.flatworldsolutions.com – 20/12/2022

Salery – Range

Job Title

Finance Analyst

Company Profile

  • Flatworld Solutions (FWS) is a global corporation offering solutions in IT, Business Consulting and Outsourcing Services. Founded in 2002 and incorporated in 2004 with the single-minded purpose of using technology to equip and enable businesses build efficiency, negate global distances, save time and increase bottom lines worldwide, Flatworld has earned its stripes with a decade of satisfying experiences.

Job Profile & Responsibilities

  • Preparation of Monthly Standalone/Consolidated Financial statement for all our group companies.
  • Building Budgets & forecasts for multiple projects and track financial metrics such as revenue, expense, EBIT etc.
  • Support financial modelling for ongoing project to identify pattern and reveal relevant financial information to Senior Management for critical decision making.
  • Managing Monthly, Quarterly and Annual closing books of accounts of business entities ensuring accuracy, timeliness and compliance.
  • Perform analysis of business performance versus budget & forecast via Business Planning, Budgeting, Forecasting, Cash Flow Statements, Revenue Reports, Ageing Reports, Variance Analysis by Financial Modelling using Advanced Excel and other tools.
  • Perform the month end close process including but not limited to revenue recognition, stock verification and valuation, debtors ageing, Vendor Reconciliations, Inter-Company Reconciliations, Bank Statement Analysis and related party balance confirmations.
  • Documentation for global intercompany transaction to properly support transfer pricing requirement.
  • Prepare timely monthly, quarterly and annual reports for management (MIS) to make sound business decisions.


Preferred Qualifications

  • Graduate/Post Graduate.
  • CWM certification would be an added advantage.

Desired Candidate Profile

  • Result-oriented finance professional with 3 to 4 years of experience with proven skills in Financial Data & Analytics.
  • Experience in accounting, preparation of financial statements and has worked in financial reporting, planning & analysis and variance analysis.
  • Prepare & analyze regular reports on performance, profitability and quality of the portfolio against KPIs.
  • Develop and maintain the performance monitoring reports & excel models
  • Creating project/company financial models and carrying out financial statement analysis.
  • Preparation of Dashboards and Presentations for performance analysis and develop & maintain the performance monitoring reports & excel models for investors and clients.
  • Experience in cash flow management, data analysis and reporting skills.
  • Has good knowledge of US GAAP/India GAAP processes.
  • Flexible to work in US / UK shifts (4PM 1AM).
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