Responsibilities*
- Responsible for reporting and analysis of financial statements and providing support to business decision making through analysis of business and financial data.
- Analysis of key financial and non financial metrics & preparing decks for senior management/stakeholder reviews.
- Providing support and key analysis during periodic Forecast activity and prepare review summaries/decks for senior management/stakeholder reviews. Analyze key business/growth trends for the aligned business group.
- Analyze actuals against approved budgets and carry out budgetary approval due diligence checks.
- Annual plan exercise to estimate projected spends for the next year.
- Monthly variance analysis for aligned expense heads
- Ad-hoc Reporting & Analysis
Requirements*
- Education: CA or MBA(Finance) from a Tier 2 Institute
- Excellent Knowledge of accounting principles and good exposure to reporting (Financial Planning & Analysis)
- Exp Range: 7 to 10 years of relevant experience.
- Foundational Skills:
- Excellent MS Excel/PowerPoint skills
- Knowledge of Emerging tools (Tableau/Alteryx) desirable
- Ability to analyze large data sets and prepare concise management reports
- Flexibility to multitask on projects
- Timeline oriented
- Attention to detail
Strong Communication skills and client focus
Work Timings*
Day Shift 11:30AM -8:30 PM
Job Location*